USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
August 18, 2020
Invoice Number
63380
Invoice Due
August 31, 2020
Invoice Total
$215.00
Balance
$215.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 3 – Silver, Red, Blue

    Imprint Method: Reflective

    $155
    1
    $155

  2. Art Charge

    $25
    1
    $25

  3. Setup Charge

    $10
    1
    $10
Subtotal $190.00
Shipping $25.00
Total $215.00
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
August 18, 2020 @ 4:55 am

Invoice updated by MattCoyle.

Viewed
August 18, 2020 @ 4:55 am

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

Viewed
December 10, 2022 @ 6:47 pm

Invoice viewed by 64.124.8.57 for the first time.

Viewed
May 3, 2023 @ 1:57 pm

Invoice viewed by 74.80.208.78 for the first time.

Viewed
August 16, 2023 @ 10:17 am

Invoice viewed by 191.96.227.216 for the first time.

Viewed
November 19, 2023 @ 1:39 am

Invoice viewed by 64.124.8.64 for the first time.

Viewed
December 28, 2023 @ 3:48 pm

Invoice viewed by 18.232.31.214 for the first time.

Viewed
May 5, 2024 @ 1:10 pm

Invoice viewed by 102.129.145.30 for the first time.

Viewed
June 14, 2024 @ 12:48 pm

Invoice viewed by 54.84.150.158 for the first time.