USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 18, 2022
Invoice Number
157031
Invoice Due
November 25, 2022
Invoice Total
$279.00
Balance
$279.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Silver

    Imprint Method: Reflective

    $102
    2
    $204

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $239.00
Shipping $40.00
Total $279.00
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
November 18, 2022 @ 4:52 am

Invoice updated by MattCoyle.

Viewed
November 18, 2022 @ 4:52 am

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

Viewed
November 18, 2022 @ 9:41 pm

Invoice viewed by 209.81.123.217 for the first time.