USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
July 7, 2021
Invoice Number
98512
Invoice Due
July 25, 2021
Invoice Total
$419.00
Balance
$419.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Silver

    Imprint Method: Reflective

    $86
    4
    $344
  2. Setup Charge

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $379.00
Shipping $40.00
Total $419.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 12-14 business days.

 

Terms

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

Updated
July 7, 2021 @ 9:44 am

Invoice updated by MattCoyle.

Viewed
July 7, 2021 @ 9:44 am

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

Viewed
July 7, 2021 @ 10:28 am

Invoice viewed by 199.66.64.103 for the first time.

Viewed
May 26, 2022 @ 10:53 am

Invoice viewed by 52.165.189.23 for the first time.

Viewed
October 23, 2022 @ 10:36 pm

Invoice viewed by 64.124.8.45 for the first time.

Viewed
December 8, 2022 @ 10:11 pm

Invoice viewed by 64.124.8.34 for the first time.