USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 25, 2022
Invoice Number
153408
Invoice Due
October 30, 2022
Invoice Total
$607.90
Balance
$607.90
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 3 – Silver, Red, Blue

    Imprint Method: Reflective

    $201
    2
    $402

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25

  4. Weights

    $62.95
    2
    $125.90
Subtotal $562.90
Shipping $45.00
Total $607.90
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 25, 2022 @ 4:39 am

Invoice updated by MattCoyle.

Viewed
October 25, 2022 @ 4:39 am

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

Viewed
October 25, 2022 @ 5:48 am

Invoice viewed by 71.60.34.175 for the first time.