USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 20, 2023
Invoice Number
165483
Invoice Due
February 15, 2021
Invoice Total
$359.00
Balance
$359.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — Red, Gold,

    Imprint Method: Reflective

    $66
    4
    $264

  2. Setup

    $10
    1
    $10

  3. Artwork

    $25
    1
    $25
Subtotal $299.00
Shipping $60.00
Total $359.00
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
January 20, 2023 @ 7:47 am

Invoice updated by Joan Coyle.

Updated
January 20, 2023 @ 7:48 am

Invoice updated by Joan Coyle.

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January 20, 2023 @ 7:48 am

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

Updated
January 20, 2023 @ 7:48 am

Invoice updated by Joan Coyle.

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January 20, 2023 @ 8:06 am

Invoice viewed by 166.194.132.38 for the first time.

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January 21, 2023 @ 7:02 am

Invoice viewed by 71.203.49.96 for the first time.