USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 19, 2022
Invoice Number
117623
Invoice Due
January 30, 2022
Invoice Total
$334.95
Balance
$334.95
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 3 – Neon Green, Green, Copper

    Imprint Method: Reflective

    $212
    1
    $212

  2. Setup 

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25

  4. Flap Weights

    $59.95
    1
    $59.95
Subtotal $306.95
Shipping $28.00
Total $334.95
Payment Pending

Notes

Thank you for your order!

Your order will ship in 14-16 business days.

 

Terms

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

Updated
January 19, 2022 @ 8:27 am

Invoice updated by Joan Coyle.

Updated
January 19, 2022 @ 8:29 am

Invoice updated by Joan Coyle.

Updated
January 19, 2022 @ 8:30 am

Invoice updated by Joan Coyle.

Viewed
January 19, 2022 @ 8:30 am

Invoice viewed by Joan Coyle (JoanCoyle) for the first time.

Viewed
May 31, 2022 @ 12:09 pm

Invoice viewed by 40.77.42.204 for the first time.

Viewed
October 21, 2022 @ 9:36 pm

Invoice viewed by 64.124.8.42 for the first time.

Viewed
December 8, 2022 @ 2:33 am

Invoice viewed by 64.124.8.47 for the first time.

Viewed
March 22, 2023 @ 8:41 am

Invoice viewed by 73.114.226.185 for the first time.

Viewed
May 3, 2023 @ 8:10 am

Invoice viewed by 74.80.208.78 for the first time.

Viewed
August 27, 2023 @ 4:59 pm

Invoice viewed by 64.124.8.53 for the first time.