USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 18, 2023
Invoice Number
165208
Invoice Due
February 15, 2021
Invoice Total
$112.00
Balance
$112.00
  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 – Green

    Imprint Method: Reflective

    Reorder of invoice:

    #USAF2021-1188 Trevor White

    $77
    1
    $77

  2. Setup

    $10
    1
    $10
Subtotal $87.00
Shipping $25.00
Total $112.00
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 18, 2023 @ 3:07 pm

Invoice updated by Joan Coyle.

Viewed
January 18, 2023 @ 3:07 pm

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

Updated
January 18, 2023 @ 3:08 pm

Invoice updated by Joan Coyle.

Viewed
January 18, 2023 @ 3:22 pm

Invoice viewed by 174.83.55.248 for the first time.

Viewed
February 20, 2023 @ 4:37 am

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