USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
July 13, 2021
Invoice Number
99031
Invoice Due
July 25, 2021
Invoice Total
$218.95
Balance
$218.95
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 3 Silver, Neon Green, Copper

    Imprint Method: Reflective

    $114
    1
    $114

  2. Setup Charge

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25

  4. Weights

    $49.95
    1
    $49.95
Subtotal $198.95
Shipping $20.00
Total $218.95
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 13, 2021 @ 4:51 am

Invoice updated by MattCoyle.

Viewed
July 13, 2021 @ 4:51 am

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

Viewed
May 26, 2022 @ 9:26 pm

Invoice viewed by 13.89.226.66 for the first time.

Viewed
October 24, 2022 @ 9:14 am

Invoice viewed by 64.124.8.46 for the first time.

Viewed
November 29, 2022 @ 1:26 am

Invoice viewed by 64.124.8.41 for the first time.

Viewed
December 3, 2022 @ 3:44 am

Invoice viewed by 64.124.8.40 for the first time.

Viewed
May 2, 2023 @ 12:37 am

Invoice viewed by 74.80.208.55 for the first time.