USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 25, 2021
Invoice Number
79328
Invoice Due
February 5, 2021
Invoice Total
$434.00
Balance
$434.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 3 — Silver, Green, Gold,

    Imprint Method: Reflective

    $187
    2
    $374

  2. Setup

    $10
    1
    $10

  3. Art charge

    $25
    1
    $25
Subtotal $409.00
Shipping $25.00
Total $434.00
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
January 25, 2021 @ 12:53 pm

Invoice updated by MattCoyle.

Viewed
January 25, 2021 @ 12:53 pm

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

Viewed
January 25, 2021 @ 1:14 pm

Invoice viewed by 107.117.160.50 for the first time.

Viewed
May 30, 2022 @ 12:41 am

Invoice viewed by 52.173.196.225 for the first time.

Viewed
October 24, 2022 @ 3:05 am

Invoice viewed by 64.124.8.45 for the first time.

Viewed
November 29, 2022 @ 11:12 am

Invoice viewed by 64.124.8.36 for the first time.

Viewed
December 3, 2022 @ 6:10 pm

Invoice viewed by 64.124.8.39 for the first time.