USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 16, 2022
Invoice Number
151667
Invoice Due
October 30, 2022
Invoice Total
$195.00
Balance
$195.00
  1. Task
    Rate
    Qty
    Amount

     Proof #4

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — Silver, Gold,

    Imprint Method: Reflective

    $135
    1
    $135

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $170.00
Shipping $25.00
Total $195.00
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 16, 2022 @ 5:09 pm

Invoice updated by MattCoyle.

Viewed
October 16, 2022 @ 5:09 pm

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

Viewed
October 17, 2022 @ 2:09 pm

Invoice viewed by 172.56.72.166 for the first time.