USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 17, 2021
Invoice Number
111625
Invoice Due
November 25, 2021
Invoice Total
$293.00
Balance
$293.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Green, Gold

    Imprint Method: Reflective

    $119
    2
    $238
  2. Art charge

    $10
    1
    $10
  3. Setup

    $25
    1
    $25
Subtotal $273.00
Shipping $20.00
Total $293.00
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
November 17, 2021 @ 6:51 am

Invoice updated by MattCoyle.

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November 17, 2021 @ 6:51 am

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November 17, 2021 @ 9:09 am

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Updated
November 18, 2021 @ 7:34 am

Invoice updated by MattCoyle.

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November 26, 2021 @ 5:40 am

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