USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
December 10, 2020
Invoice Number
74682
Invoice Due
December 30, 2020
Invoice Total
$111.00
Balance
$111.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 36″ x 24″ x 3/8″ (Custom Cut) (Custom holes)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors:  1 – Red

    Imprint Method: Stock Letters Hot Stamp

    $46
    1
    $46
  2. Art Charge

    $20
    1
    $20
  3. Setup

    $20
    1
    $20
Subtotal $86.00
Shipping $25.00
Total $111.00
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
December 10, 2020 @ 10:45 am

Invoice updated by MattCoyle.

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December 10, 2020 @ 10:45 am

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

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October 25, 2022 @ 7:40 am

Invoice viewed by 64.124.8.44 for the first time.

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November 28, 2022 @ 8:10 pm

Invoice viewed by 64.124.8.45 for the first time.

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December 2, 2022 @ 9:20 pm

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