USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
March 24, 2020
Invoice Number
50477
Invoice Due
March 31, 2020
Invoice Total
$239.95
Balance
$239.95
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″ (Mirrored Flaps)

    Flap Material: RubberGuard

    Number of Colors: 3 – Silver, Red, Copper

    Imprint Method: Reflective

    $125
    1
    $125
  2. Setup

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
  4. Weights

    $49.95
    1
    $49.95
Subtotal $209.95
Shipping $30.00
Total $239.95
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
March 24, 2020 @ 5:15 am

Invoice updated by MattCoyle.

Viewed
March 24, 2020 @ 5:15 am

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

Updated
March 24, 2020 @ 5:16 am

Invoice updated by MattCoyle.

Viewed
May 24, 2022 @ 1:15 am

Invoice viewed by 40.77.82.8 for the first time.

Viewed
October 21, 2022 @ 9:54 pm

Invoice viewed by 64.124.8.42 for the first time.

Viewed
December 9, 2022 @ 4:05 am

Invoice viewed by 64.124.8.28 for the first time.