USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
March 12, 2021
Invoice Number
84607
Invoice Due
March 30, 2020
Invoice Total
$178.00
Balance
$178.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver, Red

    Imprint Method: Reflective

    $123
    1
    $123

  2. Setup 

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $158.00
Shipping $20.00
Total $178.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 14-16 business days.

 

Terms

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

Viewed
March 16, 2021 @ 12:29 pm

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

Viewed
December 8, 2022 @ 10:27 pm

Invoice viewed by 64.124.8.34 for the first time.