USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
July 27, 2020
Invoice Number
61587
Invoice Due
August 5, 2020
Invoice Total
$186.00
Balance
$186.00
  1. Task
    Rate
    Qty
    Amount

    Proof #4

    Flap Size: 24″ x 26″ x 3/8″ (Custom Cut) (Rounded Corners both top and bottom)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2  – Silver, Green

    Imprint Method: Reflective

    $126
    1
    $126
  2. Setup

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $161.00
Shipping $25.00
Total $186.00
Payment Pending
Updated
July 27, 2020 @ 5:03 am

Invoice updated by MattCoyle.

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July 27, 2020 @ 5:03 am

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

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August 7, 2021 @ 8:50 pm

Invoice viewed by 76.87.240.136 for the first time.

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Invoice viewed by 52.173.250.83 for the first time.

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December 7, 2022 @ 11:10 pm

Invoice viewed by 64.124.8.50 for the first time.