USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 26, 2021
Invoice Number
79464
Invoice Due
February 5, 2021
Invoice Total
$193.95
Balance
$193.95
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 20″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Silver

    Imprint Method: Reflective

    $84
    1
    $84

  2. Setup

    $10
    1
    $10

  3. Art charge

    $25
    1
    $25

  4. Weights

    $49.95
    1
    $49.95
Subtotal $168.95
Shipping $25.00
Total $193.95
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
January 26, 2021 @ 10:10 am

Invoice updated by MattCoyle.

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January 26, 2021 @ 10:10 am

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

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January 27, 2021 @ 10:35 am

Invoice viewed by 72.202.237.5 for the first time.

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January 28, 2021 @ 11:53 am

Invoice viewed by 174.197.69.41 for the first time.

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December 7, 2022 @ 6:29 pm

Invoice viewed by 64.124.8.26 for the first time.