USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 6, 2020
Invoice Number
68239
Invoice Due
October 15, 2020
Invoice Total
$295.00
Balance
$295.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 4 – Blue, Neon Green, Green, Gold

    Imprint Method: Reflective

    $235
    1
    $235

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $270.00
Shipping $25.00
Total $295.00
Payment Pending

Notes

Your order will ship in 14-16 Business Days.

Thank you for your order!

Terms

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

Updated
October 6, 2020 @ 7:22 am

Invoice updated by MattCoyle.

Viewed
October 6, 2020 @ 7:22 am

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

Viewed
October 6, 2020 @ 7:24 am

Invoice viewed by 24.247.13.138 for the first time.

Viewed
June 3, 2022 @ 5:50 pm

Invoice viewed by 52.165.42.164 for the first time.

Viewed
February 7, 2023 @ 7:58 pm

Invoice viewed by 64.124.8.32 for the first time.

Viewed
May 2, 2023 @ 6:03 am

Invoice viewed by 74.80.208.55 for the first time.

Viewed
August 16, 2023 @ 10:17 am

Invoice viewed by 191.96.227.216 for the first time.

Viewed
December 28, 2023 @ 3:48 pm

Invoice viewed by 18.232.31.214 for the first time.

Viewed
June 14, 2024 @ 12:49 pm

Invoice viewed by 54.84.150.158 for the first time.

Viewed
November 29, 2024 @ 10:40 am

Invoice viewed by 18.206.146.5 for the first time.