USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
April 13, 2021
Invoice Number
88551
Invoice Due
April 30, 2021
Invoice Total
$154.95
Balance
$154.95
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 18″ x 18″ x 3/8″ (custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

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

    Imprint Method: Reflective

    $45
    1
    $45

  2. Art Charge

    $25
    1
    $25

  3. Setup

    $10
    1
    $10

  4. Weights

    $49.95
    1
    $49.95
Subtotal $129.95
Shipping $25.00
Total $154.95
Payment Pending

Notes

Thank you for your order!

Your order will ship in 12-14 business days.

 

Terms

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

Updated
April 13, 2021 @ 5:01 am

Invoice updated by MattCoyle.

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April 13, 2021 @ 5:01 am

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

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October 21, 2022 @ 10:08 pm

Invoice viewed by 64.124.8.42 for the first time.

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December 9, 2022 @ 12:21 am

Invoice viewed by 64.124.8.41 for the first time.

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April 30, 2023 @ 2:13 am

Invoice viewed by 64.124.8.50 for the first time.