USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
February 18, 2021
Invoice Number
81816
Invoice Due
March 2, 2021
Invoice Total
$353.00
Balance
$353.00
  1. Task
    Rate
    Qty
    Amount

    Proof #6

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 6 – Silver, Red, Blue, Green, Copper, Gold

    Imprint Method: Reflective

    $268
    1
    $268

  2. Setup

    $40
    1
    $40

  3. Art Charge

    $25
    1
    $25
Subtotal $333.00
Shipping $20.00
Total $353.00
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
February 18, 2021 @ 10:47 am

Invoice updated by MattCoyle.

Viewed
February 18, 2021 @ 10:48 am

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

Viewed
February 22, 2021 @ 7:47 am

Invoice viewed by 107.77.234.165 for the first time.

Viewed
March 28, 2021 @ 10:44 am

Invoice viewed by 107.77.236.202 for the first time.

Viewed
May 29, 2022 @ 9:57 pm

Invoice viewed by 40.69.146.192 for the first time.

Viewed
October 24, 2022 @ 8:38 pm

Invoice viewed by 64.124.8.33 for the first time.

Viewed
December 8, 2022 @ 11:49 pm

Invoice viewed by 64.124.8.41 for the first time.

Viewed
February 15, 2023 @ 11:09 am

Invoice viewed by 64.124.8.57 for the first time.

Viewed
March 2, 2023 @ 8:44 pm

Invoice viewed by 64.124.8.35 for the first time.

Viewed
May 3, 2023 @ 11:04 pm

Invoice viewed by 64.124.8.132 for the first time.