USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 23, 2023
Invoice Number
165649
Invoice Due
February 1, 2023
Invoice Total
$200.00
Balance
$200.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver, Red

    Imprint Method: Reflective

    $135
    1
    $135
  2. Setup

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $170.00
Shipping $30.00
Total $200.00
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 23, 2023 @ 5:05 am

Invoice updated by MattCoyle.

Viewed
January 23, 2023 @ 5:06 am

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

Viewed
January 23, 2023 @ 9:32 am

Invoice viewed by 174.192.6.120 for the first time.

Viewed
January 23, 2023 @ 12:03 pm

Invoice viewed by 73.47.49.216 for the first time.

Viewed
January 25, 2023 @ 9:30 am

Invoice viewed by 174.242.142.204 for the first time.

Viewed
August 16, 2023 @ 10:18 am

Invoice viewed by 191.96.227.216 for the first time.

Viewed
December 28, 2023 @ 4:09 pm

Invoice viewed by 18.232.31.214 for the first time.