USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
August 1, 2022
Invoice Number
140037
Invoice Due
August 25, 2022
Invoice Total
$1,945.00
Balance
$1,945.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver, Copper

    Imprint Method: Reflective

    $175
    10
    $1,750

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $1,785.00
Shipping $160.00
Total $1,945.00
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
August 1, 2022 @ 7:33 am

Invoice updated by MattCoyle.

Viewed
August 1, 2022 @ 7:33 am

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

Updated
August 1, 2022 @ 11:05 am

Invoice updated by MattCoyle.

Viewed
October 21, 2022 @ 9:38 pm

Invoice viewed by 64.124.8.42 for the first time.

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March 13, 2023 @ 10:35 pm

Invoice viewed by 64.124.8.27 for the first time.