USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 15, 2023
Invoice Number
164712
Invoice Due
January 30, 2023
Invoice Total
$324.00
Balance
$324.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – silver

    Imprint Method: Reflective

    $83
    3
    $249
  2. Setup

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $284.00
Shipping $40.00
Total $324.00
Payment Pending

Notes

Thank you for your order!

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

Updated
January 15, 2023 @ 8:16 am

Invoice updated by Joan Coyle.

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January 15, 2023 @ 8:16 am

Invoice viewed by Joan Coyle (JoanCoyle) for the first time.

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December 28, 2023 @ 4:09 pm

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