USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 6, 2023
Invoice Number
163675
Invoice Due
January 25, 2023
Invoice Total
$183.00
Balance
$183.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Silver

    Imprint Method: Reflective

    $118
    1
    $118

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $153.00
Shipping $30.00
Total $183.00
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
January 6, 2023 @ 5:29 am

Invoice updated by MattCoyle.

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January 6, 2023 @ 5:29 am

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

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January 6, 2023 @ 12:45 pm

Invoice viewed by 172.58.146.223 for the first time.

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January 21, 2023 @ 7:18 am

Invoice viewed by 107.126.80.45 for the first time.