USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
April 30, 2021
Invoice Number
90853
Invoice Due
May 15, 2021
Invoice Total
$399.00
Balance
$399.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 32″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver, Red

    Imprint Method: Reflective

    $137
    2
    $274
  2. Setup

    $10
    1
    $10
  3. Art charge

    $25
    1
    $25
Subtotal $309.00
Shipping $90.00
Total $399.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 14-16 business days.

Your order will ship LTL . 2 Pallets

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

Updated
April 30, 2021 @ 1:02 pm

Invoice updated by MattCoyle.

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April 30, 2021 @ 1:02 pm

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

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April 30, 2021 @ 1:07 pm

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Updated
May 11, 2021 @ 11:04 am

Invoice updated by MattCoyle.

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May 31, 2022 @ 2:49 am

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