USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 4, 2022
Invoice Number
150111
Invoice Due
October 25, 2022
Invoice Total
$118.00
Balance
$118.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 19″ x 17.5″ x 3/8″ (Custom Size)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver, gold

    Imprint Method: Reflective

    $58
    1
    $58

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $93.00
Shipping $25.00
Total $118.00
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 4, 2022 @ 5:20 am

Invoice updated by MattCoyle.

Viewed
October 4, 2022 @ 5:20 am

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

Viewed
October 4, 2022 @ 5:43 am

Invoice viewed by 174.211.166.79 for the first time.