USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 27, 2021
Invoice Number
106382
Invoice Due
October 10, 2021
Invoice Total
$251.95
Balance
$251.95
  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, Red

    Imprint Method: Reflective

    $142
    1
    $142

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25

  4. Weights

    $49.95
    1
    $49.95
Subtotal $226.95
Shipping $25.00
Total $251.95
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
September 27, 2021 @ 4:53 am

Invoice updated by MattCoyle.

Viewed
September 27, 2021 @ 4:53 am

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

Viewed
October 24, 2022 @ 9:43 am

Invoice viewed by 64.124.8.46 for the first time.

Viewed
December 8, 2022 @ 6:09 pm

Invoice viewed by 64.124.8.24 for the first time.

Viewed
May 2, 2023 @ 7:04 am

Invoice viewed by 74.80.208.55 for the first time.