USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
July 28, 2020
Invoice Number
61703
Invoice Due
August 5, 2020
Invoice Total
$290.00
Balance
$290.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1  – Gold

    Imprint Method: Reflective

    $75
    3
    $225

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $260.00
Shipping $30.00
Total $290.00
Payment Pending
Updated
July 28, 2020 @ 4:58 am

Invoice updated by MattCoyle.

Viewed
July 28, 2020 @ 4:58 am

Invoice viewed by Jerry Tucker (MattCoyle) for the first time.

Updated
July 28, 2020 @ 4:58 am

Invoice updated by MattCoyle.

Viewed
October 22, 2022 @ 5:35 am

Invoice viewed by 64.124.8.51 for the first time.

Viewed
May 3, 2023 @ 1:21 pm

Invoice viewed by 74.80.208.78 for the first time.

Viewed
August 16, 2023 @ 10:17 am

Invoice viewed by 191.96.227.216 for the first time.

Viewed
October 23, 2023 @ 6:08 am

Invoice viewed by 64.124.8.96 for the first time.