USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
July 22, 2020
Invoice Number
61284
Invoice Due
August 5, 2020
Invoice Total
$165.00
Balance
$165.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 18″ x 16″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver, Red

    Imprint Method: Reflective

    $105
    1
    $105

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $140.00
Shipping $25.00
Total $165.00
Payment Pending
Updated
July 22, 2020 @ 12:51 pm

Invoice updated by MattCoyle.

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July 22, 2020 @ 12:51 pm

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

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October 24, 2022 @ 9:34 am

Invoice viewed by 64.124.8.46 for the first time.

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April 30, 2023 @ 1:56 am

Invoice viewed by 64.124.8.50 for the first time.

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August 16, 2023 @ 10:17 am

Invoice viewed by 191.96.227.216 for the first time.