USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 3, 2022
Invoice Number
154662
Invoice Due
November 15, 2022
Invoice Total
$182.00
Balance
$182.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 18″ x 3/8″ (Custom Size)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver, Red

    Imprint Method: Reflective

    $122
    1
    $122

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $157.00
Shipping $25.00
Total $182.00
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
November 3, 2022 @ 5:39 am

Invoice updated by MattCoyle.

Viewed
November 3, 2022 @ 5:39 am

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

Viewed
November 3, 2022 @ 6:18 am

Invoice viewed by 172.225.43.142 for the first time.