USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 15, 2023
Invoice Number
164701
Invoice Due
January 30, 2023
Invoice Total
$257.00
Balance
$257.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – silver, blue

    Imprint Method: Reflective

    $96
    2
    $192
  2. Setup

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $227.00
Shipping $30.00
Total $257.00
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 15, 2023 @ 5:02 am

Invoice updated by Joan Coyle.

Updated
January 15, 2023 @ 5:02 am

Invoice updated by Joan Coyle.

Viewed
January 15, 2023 @ 5:02 am

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

Viewed
January 15, 2023 @ 7:54 pm

Invoice viewed by 142.154.154.159 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 @ 4:09 pm

Invoice viewed by 18.232.31.214 for the first time.