USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 9, 2022
Invoice Number
155544
Invoice Due
November 15, 2022
Invoice Total
$127.00
Balance
$127.00
  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

    $62
    1
    $62

  2. Art Charge

    $25
    1
    $25

  3. Setup

    $10
    1
    $10
Subtotal $97.00
Shipping $30.00
Total $127.00
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 9, 2022 @ 10:15 am

Invoice updated by MattCoyle.

Viewed
November 9, 2022 @ 10:15 am

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

Viewed
November 9, 2022 @ 10:53 am

Invoice viewed by 98.110.44.187 for the first time.