USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 17, 2020
Invoice Number
58477
Invoice Due
June 30, 2020
Invoice Total
$255.00
Balance
$255.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 13″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2- Silver, Red

    Imprint Method: Reflective

    $95
    2
    $190
  2. Art Charge

    $25
    1
    $25
  3. Setup Charge

    $10
    1
    $10
Subtotal $225.00
Shipping $30.00
Total $255.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 14-16 Business Days.

 

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

Updated
June 17, 2020 @ 12:04 pm

Invoice updated by MattCoyle.

Viewed
June 17, 2020 @ 12:04 pm

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

Viewed
June 17, 2020 @ 12:05 pm

Invoice viewed by 107.77.212.122 for the first time.

Viewed
June 29, 2020 @ 8:16 am

Invoice viewed by 107.77.213.186 for the first time.

Viewed
July 12, 2020 @ 9:59 pm

Invoice viewed by 73.15.186.213 for the first time.

Viewed
May 25, 2022 @ 10:47 pm

Invoice viewed by 52.165.223.140 for the first time.

Viewed
October 23, 2022 @ 10:27 pm

Invoice viewed by 64.124.8.45 for the first time.

Viewed
December 10, 2022 @ 11:34 am

Invoice viewed by 64.124.8.52 for the first time.

Viewed
May 4, 2023 @ 1:35 am

Invoice viewed by 64.124.8.132 for the first time.