USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
August 13, 2021
Invoice Number
102459
Invoice Due
August 30, 2021
Invoice Total
$369.90
Balance
$369.90
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Silver

    Imprint Method: Reflective

    $100
    2
    $200
  2. Setup

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
  4. Flap Weights

    $49.95
    2
    $99.90
Subtotal $334.90
Shipping $35.00
Total $369.90
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
August 13, 2021 @ 5:33 pm

Invoice updated by MattCoyle.

Viewed
August 13, 2021 @ 5:33 pm

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

Viewed
June 1, 2022 @ 11:06 pm

Invoice viewed by 52.176.207.127 for the first time.

Viewed
June 7, 2022 @ 8:23 am

Invoice viewed by 64.124.8.32 for the first time.

Viewed
July 7, 2022 @ 3:16 pm

Invoice viewed by 64.124.8.40 for the first time.

Viewed
August 10, 2022 @ 6:18 am

Invoice viewed by 64.124.8.42 for the first time.

Viewed
August 26, 2022 @ 4:35 pm

Invoice viewed by 64.124.8.48 for the first time.

Viewed
August 26, 2022 @ 7:45 pm

Invoice viewed by 64.124.8.47 for the first time.

Viewed
September 28, 2022 @ 1:06 am

Invoice viewed by 64.124.8.56 for the first time.

Viewed
October 23, 2022 @ 10:03 pm

Invoice viewed by 64.124.8.45 for the first time.

Viewed
December 5, 2022 @ 12:18 am

Invoice viewed by 64.124.8.37 for the first time.