USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 24, 2022
Invoice Number
157988
Invoice Due
December 10, 2022
Invoice Total
$614.90
Balance
$614.90
  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, red

    Imprint Method: Reflective

    $202
    2
    $404

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25

  4. Weights

    $62.95
    2
    $125.90
Subtotal $564.90
Shipping $50.00
Total $614.90
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 24, 2022 @ 6:28 pm

Invoice updated by MattCoyle.

Updated
November 24, 2022 @ 6:28 pm

Invoice updated by MattCoyle.

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November 24, 2022 @ 6:28 pm

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

Updated
November 24, 2022 @ 6:28 pm

Invoice updated by MattCoyle.

Updated
November 24, 2022 @ 6:38 pm

Invoice updated by MattCoyle.

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November 24, 2022 @ 7:39 pm

Invoice viewed by 174.203.32.178 for the first time.

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November 25, 2022 @ 7:26 am

Invoice viewed by 68.44.105.79 for the first time.