USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 26, 2022
Invoice Number
148673
Invoice Due
October 25, 2022
Invoice Total
$364.95
Balance
$364.95
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 36″ x 1/4″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver, Neon Green

    Imprint Method: Reflective

    $227
    1
    $227

  2. Setup Charge

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25

  4. Weights

    $62.95
    1
    $62.95
Subtotal $324.95
Shipping $40.00
Total $364.95
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
September 26, 2022 @ 4:32 am

Invoice updated by MattCoyle.

Viewed
September 26, 2022 @ 4:32 am

Invoice viewed by Matt Coyle (MattCoyle) for the first time.

Viewed
September 26, 2022 @ 4:58 am

Invoice viewed by 174.192.11.44 for the first time.

Viewed
November 17, 2023 @ 2:53 am

Invoice viewed by 102.165.48.84 for the first time.

Viewed
December 28, 2023 @ 4:06 pm

Invoice viewed by 18.232.31.214 for the first time.

Viewed
January 14, 2024 @ 4:34 pm

Invoice viewed by 191.96.227.246 for the first time.

Viewed
June 14, 2024 @ 1:03 pm

Invoice viewed by 54.84.150.158 for the first time.