USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 28, 2021
Invoice Number
109613
Invoice Due
October 31, 2021
Invoice Total
$400.00
Balance
$400.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Silver

    Imprint Method: Reflective

    $170
    2
    $340
  2. Setup Charge

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $375.00
Shipping $25.00
Total $400.00
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
October 28, 2021 @ 8:31 am

Invoice updated by MattCoyle.

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October 28, 2021 @ 8:31 am

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

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June 1, 2022 @ 10:14 am

Invoice viewed by 40.122.50.29 for the first time.

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December 10, 2022 @ 6:51 pm

Invoice viewed by 64.124.8.57 for the first time.