USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
December 5, 2020
Invoice Number
74167
Invoice Due
December 30, 2020
Invoice Total
$293.00
Balance
$293.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 27″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 3 – Silver, Red, Blue

    Imprint Method: Reflective

    $233
    1
    $233

  2. Art Charge

    $10
    1
    $10

  3. Setup

    $25
    1
    $25
Subtotal $268.00
Shipping $25.00
Total $293.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 12-14 business days.

 

Terms

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

Updated
December 5, 2020 @ 10:53 am

Invoice updated by MattCoyle.

Viewed
December 5, 2020 @ 10:53 am

Invoice viewed by Jerry Tucker (MattCoyle) for the first time.

Viewed
June 2, 2022 @ 12:47 pm

Invoice viewed by 40.122.49.180 for the first time.

Viewed
October 24, 2022 @ 12:12 pm

Invoice viewed by 64.124.8.36 for the first time.

Viewed
May 1, 2023 @ 6:07 am

Invoice viewed by 64.124.8.189 for the first time.