USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 23, 2023
Invoice Number
105222
Invoice Due
February 1, 2023
Invoice Total
$194.00
Balance
$194.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 31″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver, Red

    Imprint Method: Reflective

    Reorder #USAF2021-2464 Danny Goines

    $154
    1
    $154

  2. Setup

    $10
    1
    $10
Subtotal $164.00
Shipping $30.00
Total $194.00
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 23, 2023 @ 5:54 am

Invoice updated by MattCoyle.

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January 23, 2023 @ 5:54 am

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

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January 23, 2023 @ 6:00 am

Invoice viewed by 2620:149:a42:707::6 for the first time.

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January 23, 2023 @ 6:05 am

Invoice viewed by Danny Goines (danny.goines) for the first time.

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August 16, 2023 @ 10:17 am

Invoice viewed by 191.96.227.216 for the first time.