USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
December 15, 2022
Invoice Number
161579
Invoice Due
December 23, 2022
Invoice Total
$133.00
Balance
$133.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 19″ x 16″ x 3/8″ (Custom Size)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: Silver, Red

    Imprint Method: Reflective

    $68
    1
    $68
  2. Setup

    $10
    1
    $10
  3. Artcharge

    $25
    1
    $25
Subtotal $103.00
Shipping $30.00
Total $133.00
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
December 15, 2022 @ 4:34 am

Invoice updated by MattCoyle.

Viewed
December 15, 2022 @ 4:34 am

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

Viewed
December 28, 2023 @ 4:08 pm

Invoice viewed by 18.232.31.214 for the first time.

Viewed
January 14, 2024 @ 4:33 pm

Invoice viewed by 191.96.227.246 for the first time.