USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
March 15, 2022
Invoice Number
123708
Invoice Due
December 31, 2022
Invoice Total
$181.00
Balance
$181.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 3- Silver, Blue, Green

    Imprint Method: Reflective

    $146
    1
    $146
Subtotal $146.00
Shipping $35.00
Total $181.00
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
March 15, 2022 @ 5:16 am

Invoice updated by Alex Mahn.

Viewed
March 15, 2022 @ 5:16 am

Invoice viewed by Alex Mahn (AlexMahn) for the first time.

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October 25, 2022 @ 1:48 pm

Invoice viewed by 64.124.8.46 for the first time.

Updated
November 28, 2022 @ 11:54 am

Invoice updated by Alex Mahn.

Viewed
December 7, 2022 @ 11:46 pm

Invoice viewed by 64.124.8.54 for the first time.