USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 21, 2022
Invoice Number
118003
Invoice Due
February 1, 2022
Invoice Total
$1,179.70
Balance
$1,179.70
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 3 – Silver,Green, Copper

    Imprint Method: Reflective

    $120
    6
    $720
  2. Setup

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
  4. Weights

    $59.95
    6
    $359.70
Subtotal $1,114.70
Shipping $65.00
Total $1,179.70
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 21, 2022 @ 7:41 am

Invoice updated by Joan Coyle.

Updated
January 21, 2022 @ 7:42 am

Invoice updated by Joan Coyle.

Viewed
January 21, 2022 @ 7:42 am

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

Viewed
January 21, 2022 @ 9:53 am

Invoice viewed by 174.209.99.80 for the first time.

Updated
January 21, 2022 @ 10:31 am

Invoice updated by Joan Coyle.

Updated
January 21, 2022 @ 10:31 am

Invoice updated by Joan Coyle.

Viewed
January 21, 2022 @ 11:49 am

Invoice viewed by 174.209.201.78 for the first time.

Viewed
January 31, 2022 @ 11:57 pm

Invoice viewed by 96.32.180.209 for the first time.

Viewed
October 8, 2022 @ 7:55 pm

Invoice viewed by 64.124.8.45 for the first time.

Viewed
December 4, 2022 @ 5:07 pm

Invoice viewed by 64.124.8.27 for the first time.

Viewed
December 11, 2022 @ 9:38 am

Invoice viewed by 64.124.8.55 for the first time.