USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 20, 2023
Invoice Number
165602
Invoice Due
February 1, 2023
Invoice Total
$860.00
Balance
$860.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Silver

    Imprint Method: Reflective

    $145
    5
    $725

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $760.00
Shipping $100.00
Total $860.00
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
January 20, 2023 @ 2:41 pm

Invoice updated by Joan Coyle.

Updated
January 20, 2023 @ 2:41 pm

Invoice updated by Joan Coyle.

Viewed
January 20, 2023 @ 2:41 pm

Invoice viewed by Joan Coyle (JoanCoyle) for the first time.

Updated
January 21, 2023 @ 4:14 am

Invoice updated by Joan Coyle.

Updated
January 21, 2023 @ 5:09 am

Invoice updated by Joan Coyle.

Updated
January 21, 2023 @ 5:10 am

Invoice updated by Joan Coyle.

Updated
January 21, 2023 @ 5:10 am

Invoice updated by Joan Coyle.

Updated
January 21, 2023 @ 5:14 am

Invoice updated by Joan Coyle.

Updated
January 21, 2023 @ 5:18 am

Invoice updated by Joan Coyle.

Updated
January 21, 2023 @ 5:19 am

Invoice updated by Joan Coyle.

Updated
January 21, 2023 @ 5:20 am

Invoice updated by Joan Coyle.

Viewed
August 16, 2023 @ 10:18 am

Invoice viewed by 191.96.227.216 for the first time.

Viewed
August 23, 2023 @ 12:12 pm

Invoice viewed by 24.199.98.137 for the first time.