USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 4, 2023
Invoice Number
163389
Invoice Due
January 25, 2023
Invoice Total
$175.00
Balance
$175.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver, Gold

    Imprint Method: Reflective

    Reorder #USAF2022-1734 EliYah Ben-David

    $135
    1
    $135

  2. Setup

    $10
    1
    $10
Subtotal $145.00
Shipping $30.00
Total $175.00
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
January 4, 2023 @ 9:02 am

Invoice updated by MattCoyle.

Viewed
January 4, 2023 @ 9:02 am

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

Viewed
January 4, 2023 @ 9:06 am

Invoice viewed by 166.205.147.4 for the first time.