USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 1, 2021
Invoice Number
109937
Invoice Due
November 15, 2021
Invoice Total
$200.00
Balance
$200.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors:  1 – White

    Imprint Method: Stock Letters Hot Stamp

    $30
    4
    $120
  2. Setup Charge

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
Subtotal $160.00
Shipping $40.00
Total $200.00
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
November 1, 2021 @ 5:22 am

Invoice updated by MattCoyle.

Viewed
November 1, 2021 @ 5:23 am

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

Viewed
November 3, 2021 @ 4:13 am

Invoice viewed by 174.208.33.23 for the first time.

Viewed
October 24, 2022 @ 4:46 am

Invoice viewed by 64.124.8.40 for the first time.

Viewed
December 10, 2022 @ 6:36 am

Invoice viewed by 64.124.8.33 for the first time.