USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
March 11, 2021
Invoice Number
84368
Invoice Due
March 30, 2020
Invoice Total
$105.00
Balance
$105.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver, Blue

    Imprint Method: Reflective

    Reorder #USAF2020-3103 Sam Fowler

    $75
    1
    $75

  2. Setup 

    $10
    1
    $10
Subtotal $85.00
Shipping $20.00
Total $105.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 14-16 business days.

 

Terms

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

Updated
March 11, 2021 @ 9:06 am

Invoice updated by MattCoyle.

Viewed
March 11, 2021 @ 9:06 am

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

Viewed
May 21, 2022 @ 3:16 pm

Invoice viewed by 52.165.169.123 for the first time.

Viewed
August 12, 2022 @ 7:08 pm

Invoice viewed by 171.22.30.41 for the first time.

Viewed
October 21, 2022 @ 10:11 pm

Invoice viewed by 64.124.8.42 for the first time.

Viewed
March 11, 2023 @ 6:09 pm

Invoice viewed by 64.124.8.38 for the first time.

Viewed
November 19, 2023 @ 1:37 am

Invoice viewed by 64.124.8.64 for the first time.

Viewed
November 27, 2023 @ 12:43 pm

Invoice viewed by 24.91.155.52 for the first time.

Viewed
December 28, 2023 @ 3:51 pm

Invoice viewed by 18.232.31.214 for the first time.

Viewed
May 5, 2024 @ 1:09 pm

Invoice viewed by 102.129.145.30 for the first time.

Viewed
June 14, 2024 @ 12:52 pm

Invoice viewed by 54.84.150.158 for the first time.

Viewed
November 29, 2024 @ 10:43 am

Invoice viewed by 18.206.146.5 for the first time.