USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 13, 2022
Invoice Number
151409
Invoice Due
October 25, 2022
Invoice Total
$865.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 14″ x 18″ x 3/8″ (Custom Size)

    Flap Material: RubberGuard

    Number of Colors: 1- Silver

    Imprint Method: Reflective

    $40
    4
    $160

  2. Proof #2

    Flap Size: 24″ x 30″ x 3/8″ 

    Flap Material: RubberGuard

    Number of Colors: 1- Silver

    Imprint Method: Reflective

    $61
    5
    $305

  3. Proof #3

    Flap Size: 24″ x 36″ x 3/8″ 

    Flap Material: RubberGuard

    Number of Colors: 1- Silver

    Imprint Method: Reflective

    $65
    3
    $195

  4. Setup

    $10
    3
    $30

  5. Art Charge

    $25
    2
    $50
Subtotal $740.00
Shipping $125.00
Total $865.00
Payments $865.00
Balance $0.00

Notes

Thank you for your order!

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

Updated
October 13, 2022 @ 3:47 pm

Invoice updated by Joan Coyle.

Viewed
October 13, 2022 @ 3:47 pm

Invoice viewed by Joan Coyle (JoanCoyle) for the first time.

Updated
October 13, 2022 @ 3:47 pm

Invoice updated by Joan Coyle.

Updated
October 13, 2022 @ 3:48 pm

Invoice updated by Joan Coyle.

Updated
October 13, 2022 @ 3:50 pm

Invoice updated by Joan Coyle.

Updated
October 13, 2022 @ 3:50 pm

Invoice updated by Joan Coyle.

Viewed
October 14, 2022 @ 11:06 am

Invoice viewed by 50.175.1.138 for the first time.

Viewed
January 3, 2023 @ 11:56 am

Invoice viewed by Alex Mahn (AlexMahn) for the first time.

Status Update
January 3, 2023 @ 1:22 pm

Status changed: Pending to Paid.

Payment
January 3, 2023 @ 9:22 pm

Admin PaymentPayment Total: $865.00

Updated
January 3, 2023 @ 1:22 pm

Invoice updated by Joan Coyle.