USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
August 4, 2020
Invoice Number
62320
Invoice Due
August 15, 2020
Invoice Total
$535.00
Balance
$535.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver, Blue

    Imprint Method: Reflective

    $115
    4
    $460

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $495.00
Shipping $40.00
Total $535.00
Payment Pending
Updated
August 4, 2020 @ 5:00 pm

Invoice updated by MattCoyle.

Viewed
August 4, 2020 @ 5:00 pm

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

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October 22, 2022 @ 12:06 pm

Invoice viewed by 64.124.8.36 for the first time.

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November 27, 2022 @ 11:49 am

Invoice viewed by 64.124.8.34 for the first time.

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November 29, 2022 @ 10:31 pm

Invoice viewed by 64.124.8.55 for the first time.