USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
March 16, 2021
Invoice Number
85128
Invoice Due
March 30, 2021
Invoice Total
$427.90
Balance
$427.90
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 1/2″

    Flap Material: RubberGuard

    Number of Colors: 1 — Silver

    Imprint Method: Reflective

    $129
    2
    $258

  2. Setup 

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25

  4. Weights

    $49.95
    2
    $99.90
Subtotal $392.90
Shipping $35.00
Total $427.90
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.

Updated
March 16, 2021 @ 4:46 am

Invoice updated by MattCoyle.

Viewed
March 16, 2021 @ 4:46 am

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

Viewed
June 11, 2021 @ 3:53 pm

Invoice viewed by 68.104.114.44 for the first time.

Viewed
October 22, 2022 @ 5:14 am

Invoice viewed by 64.124.8.51 for the first time.

Viewed
May 1, 2023 @ 4:58 am

Invoice viewed by 64.124.8.189 for the first time.