USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 20, 2022
Invoice Number
131444
Invoice Due
May 30, 2022
Invoice Total
$711.00
Balance
$711.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver, Green

    Imprint Method: Reflective

    $154
    4
    $616

  2. Setup Charge

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $651.00
Shipping $60.00
Total $711.00
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
May 20, 2022 @ 7:00 am

Invoice updated by MattCoyle.

Viewed
May 20, 2022 @ 7:00 am

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

Viewed
May 20, 2022 @ 7:06 am

Invoice viewed by 72.76.87.20 for the first time.

Viewed
October 24, 2022 @ 4:50 am

Invoice viewed by 64.124.8.40 for the first time.

Viewed
December 4, 2022 @ 9:00 pm

Invoice viewed by 64.124.8.52 for the first time.

Viewed
April 21, 2023 @ 11:51 am

Invoice viewed by 173.63.23.18 for the first time.

Viewed
April 29, 2023 @ 11:42 pm

Invoice viewed by 64.124.8.50 for the first time.