USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 19, 2022
Invoice Number
117630
Invoice Due
January 30, 2022
Invoice Total
$530.90
Balance
$530.90
  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 – Gold, Red

    Imprint Method: Reflective

    $150
    2
    $300
  2. Setup 

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
  4. Custom Flap Weights

    $79.95
    2
    $159.90
Subtotal $494.90
Shipping $36.00
Total $530.90
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 19, 2022 @ 8:36 am

Invoice updated by Joan Coyle.

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January 19, 2022 @ 8:36 am

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

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January 19, 2022 @ 8:44 am

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Updated
January 20, 2022 @ 7:13 am

Invoice updated by Joan Coyle.

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October 22, 2022 @ 5:05 pm

Invoice viewed by 64.124.8.59 for the first time.

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December 4, 2022 @ 10:41 pm

Invoice viewed by 64.124.8.22 for the first time.