USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 18, 2022
Invoice Number
151949
Invoice Due
October 25, 2022
Invoice Total
$171.00
Balance
$171.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver, Gold

    Imprint Method: Reflective

    $111
    1
    $111

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $146.00
Shipping $25.00
Total $171.00
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
October 18, 2022 @ 4:43 pm

Invoice updated by MattCoyle.

Viewed
October 18, 2022 @ 4:43 pm

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

Updated
October 21, 2022 @ 11:28 am

Invoice updated by MattCoyle.