USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 30, 2020
Invoice Number
70587
Invoice Due
November 15, 2020
Invoice Total
$270.00
Balance
$270.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver, Red

    Imprint Method: Reflective

    $210
    1
    $210

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $245.00
Shipping $25.00
Total $270.00
Payment Pending

Notes

Your order will ship in 14-16 Business Days.

Thank you for your order!

Terms

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

Updated
October 30, 2020 @ 5:07 am

Invoice updated by MattCoyle.

Viewed
October 30, 2020 @ 5:07 am

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

Viewed
November 2, 2020 @ 2:30 am

Invoice viewed by 100.0.115.147 for the first time.

Viewed
June 8, 2022 @ 8:42 am

Invoice viewed by 64.124.8.34 for the first time.

Viewed
July 16, 2022 @ 7:59 pm

Invoice viewed by 64.124.8.36 for the first time.

Viewed
August 10, 2022 @ 6:50 am

Invoice viewed by 64.124.8.42 for the first time.

Viewed
September 28, 2022 @ 9:50 am

Invoice viewed by 64.124.8.39 for the first time.

Viewed
October 1, 2022 @ 5:14 am

Invoice viewed by 64.124.8.46 for the first time.

Viewed
December 11, 2022 @ 12:18 pm

Invoice viewed by 64.124.8.29 for the first time.