USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
February 1, 2022
Invoice Number
119309
Invoice Due
February 15, 2022
Invoice Total
$165.00
Balance
$165.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 17″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 3 – silver, Blue, Gold

    Imprint Method: Reflective

    $105
    1
    $105

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $140.00
Shipping $25.00
Total $165.00
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 1, 2022 @ 12:19 pm

Invoice updated by MattCoyle.

Viewed
February 1, 2022 @ 12:19 pm

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

Viewed
May 5, 2022 @ 12:40 pm

Invoice viewed by 172.58.39.146 for the first time.

Viewed
May 27, 2022 @ 5:11 pm

Invoice viewed by 40.122.190.208 for the first time.

Viewed
May 3, 2023 @ 2:35 pm

Invoice viewed by 74.80.208.78 for the first time.

Viewed
October 1, 2023 @ 6:48 am

Invoice viewed by 64.124.8.88 for the first time.

Viewed
December 28, 2023 @ 3:59 pm

Invoice viewed by 18.232.31.214 for the first time.

Viewed
January 14, 2024 @ 4:33 pm

Invoice viewed by 191.96.227.246 for the first time.

Viewed
June 14, 2024 @ 12:58 pm

Invoice viewed by 54.84.150.158 for the first time.