USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 12, 2022
Invoice Number
130498
Invoice Due
May 30, 2022
Invoice Total
$234.95
Balance
$234.95
  1. Task
    Rate
    Qty
    Amount

      Proof #1

    Flap Size: 24″ x 30″ x 3/8″  -Left and Right Logo Facing Mud Flaps-

    Flap Material: RubberGuard

    Number of Colors: 1 — Gold, 

    Imprint Method: Reflective

    $97
    1
    $97

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25

  4. Weights

    $62.95
    1
    $62.95
Subtotal $194.95
Shipping $40.00
Total $234.95
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
May 12, 2022 @ 1:06 pm

Invoice updated by MattCoyle.

Viewed
May 12, 2022 @ 1:06 pm

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

Viewed
May 12, 2022 @ 2:46 pm

Invoice viewed by 174.209.32.163 for the first time.

Updated
May 13, 2022 @ 4:58 am

Invoice updated by MattCoyle.

Viewed
May 13, 2022 @ 9:28 am

Invoice viewed by 73.55.64.246 for the first time.

Viewed
October 21, 2022 @ 9:46 pm

Invoice viewed by 64.124.8.42 for the first time.

Viewed
December 10, 2022 @ 4:05 am

Invoice viewed by 64.124.8.41 for the first time.

Viewed
March 13, 2023 @ 5:09 pm

Invoice viewed by 64.124.8.29 for the first time.

Viewed
May 1, 2023 @ 5:15 pm

Invoice viewed by 191.96.67.184 for the first time.