USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
February 2, 2022
Invoice Number
119355
Invoice Due
February 15, 2022
Invoice Total
$848.00
Balance
$848.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Silver

    Imprint Method: Reflective

    $123
    6
    $738
  2. Setup

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $773.00
Shipping $75.00
Total $848.00
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
February 2, 2022 @ 4:57 am

Invoice updated by MattCoyle.

Viewed
February 2, 2022 @ 4:57 am

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

Viewed
February 2, 2022 @ 5:44 am

Invoice viewed by 207.44.48.123 for the first time.

Viewed
February 22, 2022 @ 12:43 pm

Invoice viewed by 24.229.65.87 for the first time.

Viewed
October 25, 2022 @ 11:38 am

Invoice viewed by 64.124.8.34 for the first time.

Viewed
November 28, 2022 @ 5:05 pm

Invoice viewed by 64.124.8.46 for the first time.

Viewed
November 30, 2022 @ 11:26 am

Invoice viewed by 64.124.8.58 for the first time.