USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 11, 2020
Invoice Number
66109
Invoice Due
September 25, 2020
Invoice Total
$264.95
Balance
$264.95
  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 – Silver, Red

    Imprint Method: Reflective

    $150
    1
    $150

  2. Setup Charge

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25

  4. Weights

    $49.95
    1
    $49.95
Subtotal $234.95
Shipping $30.00
Total $264.95
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
September 11, 2020 @ 5:08 am

Invoice updated by MattCoyle.

Viewed
September 11, 2020 @ 5:08 am

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

Viewed
October 22, 2022 @ 5:36 am

Invoice viewed by 64.124.8.51 for the first time.

Viewed
February 13, 2023 @ 4:24 pm

Invoice viewed by 64.124.8.37 for the first time.

Viewed
May 4, 2023 @ 5:03 am

Invoice viewed by 64.124.8.132 for the first time.