USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 23, 2020
Invoice Number
44817
Invoice Due
January 30, 2020
Invoice Total
$657.00
Balance
$657.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1- Silver

    Imprint Method: Reflective

    $69
    8
    $552
  2. Artwork

    $25
    1
    $25
  3. Setup 

    $10
    1
    $10
Subtotal $587.00
Shipping $70.00
Total $657.00
Payment Pending

Notes

Thank you for your order!

 

Your order will ship in 12-14 business days.

Terms

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

Updated
January 23, 2020 @ 8:31 am

Invoice updated by Alex Mahn.

Viewed
January 23, 2020 @ 8:31 am

Invoice viewed by Alex Mahn (AlexMahn) for the first time.

Viewed
March 22, 2020 @ 1:22 pm

Invoice viewed by 3.135.9.48 for the first time.

Viewed
May 22, 2022 @ 11:46 pm

Invoice viewed by 40.122.127.36 for the first time.

Viewed
October 25, 2022 @ 1:49 am

Invoice viewed by 64.124.8.36 for the first time.

Viewed
December 8, 2022 @ 8:45 pm

Invoice viewed by 64.124.8.27 for the first time.