USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
March 26, 2021
Invoice Number
86667
Invoice Due
April 25, 2021
Invoice Total
$170.00
Balance
$170.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 3 – silver, Blue, red

    Imprint Method: Reflective

    $115
    1
    $115

  2. Setup Charge

    $10
    1
    $10

  3. Art charge

    $25
    1
    $25
Subtotal $150.00
Shipping $20.00
Total $170.00
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
March 26, 2021 @ 1:04 pm

Invoice updated by MattCoyle.

Viewed
March 26, 2021 @ 1:04 pm

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

Viewed
May 28, 2022 @ 1:05 am

Invoice viewed by 52.173.185.95 for the first time.

Viewed
October 24, 2022 @ 4:20 am

Invoice viewed by 64.124.8.40 for the first time.

Viewed
December 7, 2022 @ 8:00 pm

Invoice viewed by 64.124.8.54 for the first time.

Viewed
March 16, 2023 @ 12:13 am

Invoice viewed by 64.124.8.51 for the first time.

Viewed
July 5, 2023 @ 5:01 pm

Invoice viewed by 64.124.8.156 for the first time.