USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 5, 2022
Invoice Number
150339
Invoice Due
October 15, 2022
Invoice Total
$381.95
Balance
$381.95
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver, Red

    Imprint Method: Reflective

    $244
    1
    $244

  2. Setup

    $10
    1
    $10

  3. Art charge

    $25
    1
    $25

  4. Weights

    $62.95
    1
    $62.95
Subtotal $341.95
Shipping $40.00
Total $381.95
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
October 5, 2022 @ 11:12 am

Invoice updated by MattCoyle.

Viewed
October 5, 2022 @ 11:12 am

Invoice viewed by Matt Coyle (MattCoyle) for the first time.

Viewed
October 5, 2022 @ 11:14 am

Invoice viewed by 107.204.145.1 for the first time.