USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
August 17, 2020
Invoice Number
63288
Invoice Due
August 31, 2020
Invoice Total
$120.00
Balance
$120.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Silver

    Imprint Method: Reflective

    $70
    1
    $70

  2. Art Charge

    $25
    1
    $25
Subtotal $95.00
Shipping $25.00
Total $120.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 12-14 Business Days.

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

Updated
August 17, 2020 @ 10:43 am

Invoice updated by MattCoyle.

Updated
August 17, 2020 @ 10:43 am

Invoice updated by MattCoyle.

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August 17, 2020 @ 10:43 am

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

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December 11, 2022 @ 8:06 am

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