USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 21, 2022
Invoice Number
157271
Invoice Due
November 25, 2022
Invoice Total
$175.00
Balance
$175.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Silver

    Imprint Method: Reflective

    $110
    1
    $110

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $145.00
Shipping $30.00
Total $175.00
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 21, 2022 @ 4:33 am

Invoice updated by MattCoyle.

Viewed
November 21, 2022 @ 4:33 am

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

Viewed
November 24, 2022 @ 11:57 am

Invoice viewed by 166.196.82.48 for the first time.