USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
August 26, 2020
Invoice Number
64650
Invoice Due
September 15, 2020
Invoice Total
$219.00
Balance
$219.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 21″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver, Blue

    Imprint Method: Reflective

    $105
    1
    $105
  2. 24x36x3/8″ Blank Flaps (Pairs)

    $22
    2
    $44
  3. Setup 

    $10
    1
    $10
  4. Art Charge

    $25
    1
    $25
Subtotal $184.00
Shipping $35.00
Total $219.00
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
August 26, 2020 @ 11:05 am

Invoice updated by MattCoyle.

Viewed
August 26, 2020 @ 11:05 am

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

Viewed
May 27, 2022 @ 5:26 am

Invoice viewed by 52.173.246.211 for the first time.

Viewed
October 20, 2022 @ 12:31 pm

Invoice viewed by 64.124.8.56 for the first time.

Viewed
October 20, 2022 @ 1:38 pm

Invoice viewed by 64.124.8.48 for the first time.

Viewed
October 20, 2022 @ 4:02 pm

Invoice viewed by 64.124.8.36 for the first time.

Viewed
October 25, 2022 @ 11:36 am

Invoice viewed by 64.124.8.34 for the first time.

Viewed
December 8, 2022 @ 4:01 am

Invoice viewed by 64.124.8.41 for the first time.

Viewed
December 8, 2022 @ 8:17 pm

Invoice viewed by 64.124.8.27 for the first time.