USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
December 29, 2020
Invoice Number
76519
Invoice Due
January 15, 2020
Invoice Total
$135.00
Balance
$135.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Silver

    Imprint Method: Reflective

    $80
    1
    $80

  2. Art Charge

    $10
    1
    $10

  3. Setup 

    $25
    1
    $25
Subtotal $115.00
Shipping $20.00
Total $135.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 14-16 business days.

 

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

Updated
December 29, 2020 @ 11:10 am

Invoice updated by MattCoyle.

Viewed
December 29, 2020 @ 11:11 am

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

Viewed
November 28, 2022 @ 10:06 am

Invoice viewed by 64.124.8.39 for the first time.

Viewed
December 1, 2022 @ 9:27 am

Invoice viewed by 64.124.8.31 for the first time.

Viewed
May 3, 2023 @ 1:59 pm

Invoice viewed by 74.80.208.78 for the first time.