USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
July 11, 2022
Invoice Number
137773
Invoice Due
July 15, 2022
Invoice Total
$160.00
Balance
$160.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Red

    Imprint Method: Reflective

    $95
    1
    $95

  2. Setup

    $10
    1
    $10

  3. Art

    $25
    1
    $25
Subtotal $130.00
Shipping $30.00
Total $160.00
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
July 11, 2022 @ 10:45 am

Invoice updated by MattCoyle.

Viewed
July 11, 2022 @ 10:45 am

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

Viewed
July 11, 2022 @ 10:59 am

Invoice viewed by 34.207.245.202 for the first time.

Viewed
October 25, 2022 @ 5:19 am

Invoice viewed by 64.124.8.26 for the first time.

Viewed
December 7, 2022 @ 10:37 pm

Invoice viewed by 64.124.8.50 for the first time.

Viewed
May 1, 2023 @ 4:50 am

Invoice viewed by 64.124.8.189 for the first time.