USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 21, 2022
Invoice Number
152195
Invoice Due
October 30, 2022
Invoice Total
$287.00
Balance
$287.00
  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 – Neon Green

    Imprint Method: Reflective

    $106
    2
    $212

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $247.00
Shipping $40.00
Total $287.00
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
October 21, 2022 @ 11:26 am

Invoice updated by MattCoyle.

Viewed
October 21, 2022 @ 11:26 am

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

Viewed
November 17, 2023 @ 2:53 am

Invoice viewed by 102.165.48.84 for the first time.

Viewed
December 28, 2023 @ 4:07 pm

Invoice viewed by 18.232.31.214 for the first time.

Viewed
January 14, 2024 @ 4:34 pm

Invoice viewed by 191.96.227.246 for the first time.

Viewed
June 14, 2024 @ 1:03 pm

Invoice viewed by 54.84.150.158 for the first time.

Viewed
November 24, 2024 @ 10:21 am

Invoice viewed by 173.244.58.136 for the first time.

Viewed
November 29, 2024 @ 10:57 am

Invoice viewed by 18.206.146.5 for the first time.

Viewed
March 27, 2025 @ 9:36 pm

Invoice viewed by 34.169.216.138 for the first time.