USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
December 20, 2022
Invoice Number
162253
PO Number
N/A
Invoice Due
January 2, 2022
Invoice Total
$280.00
Balance
$280.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 3 — Silver, Neon Green, Copper

    Imprint Method: Reflective

    $245
    1
    $245
  2. Setup Charge

    $10
    1
    $10
Subtotal $255.00
Shipping $25.00
Total $280.00
Payment Pending

Notes

Thank you for your order!

Updated
December 20, 2022 @ 8:43 am

Invoice updated by Joan Coyle.

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December 20, 2022 @ 8:43 am

Invoice viewed by Joan Coyle (JoanCoyle) for the first time.

Updated
December 20, 2022 @ 8:43 am

Invoice updated by Joan Coyle.

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November 14, 2023 @ 5:19 am

Invoice viewed by 206.172.235.200 for the first time.

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December 28, 2023 @ 4:08 pm

Invoice viewed by 18.232.31.214 for the first time.