USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
July 7, 2020
Invoice Number
59932
Invoice Due
July 20, 2020
Invoice Total
$215.00
Balance
$215.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Neon Green, Green

    Imprint Method: Reflective

    $180
    1
    $180
  2. Setup

    $10
    1
    $10
Subtotal $190.00
Shipping $25.00
Total $215.00
Payment Pending

Notes

Thank you for your order!

 

Your order will ship in 12-14 business days.

Terms

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

Updated
July 7, 2020 @ 5:03 am

Invoice updated by MattCoyle.

Updated
July 7, 2020 @ 5:03 am

Invoice updated by MattCoyle.

Viewed
July 7, 2020 @ 5:03 am

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

Viewed
July 7, 2020 @ 8:40 am

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

Viewed
October 22, 2022 @ 5:09 pm

Invoice viewed by 64.124.8.59 for the first time.

Viewed
November 28, 2022 @ 9:24 pm

Invoice viewed by 64.124.8.40 for the first time.

Viewed
December 2, 2022 @ 10:49 pm

Invoice viewed by 64.124.8.28 for the first time.