USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 16, 2018
Invoice Number
11482
Invoice Due
November 30, 2018
Invoice Total
$93.00
Balance
$93.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 24″ x 1/2″ with right and left angle cuts

    Flap Material: RubberGuard

    Number of Colors: 1 — White

    Imprint Method: Stock Letters Hot Stamp

    $30
    1
    $30

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20
Subtotal $70.00
Shipping $23.00
Total $93.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 12-14 business days.

 

Terms

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

Updated
November 16, 2018 @ 10:00 pm

Invoice updated by Joan Coyle.

Updated
November 16, 2018 @ 10:01 pm

Invoice updated by Joan Coyle.

Viewed
November 16, 2018 @ 10:01 pm

Invoice viewed by Joan Coyle (JoanCoyle) for the first time.

Viewed
November 23, 2018 @ 8:18 pm

Invoice viewed by 157.55.39.68 for the first time.

Viewed
March 22, 2020 @ 1:22 pm

Invoice viewed by 3.135.9.48 for the first time.

Viewed
May 21, 2022 @ 9:58 pm

Invoice viewed by 40.77.102.239 for the first time.

Viewed
July 3, 2022 @ 4:00 am

Invoice viewed by 64.124.8.35 for the first time.

Viewed
July 5, 2022 @ 12:36 am

Invoice viewed by 64.124.8.46 for the first time.

Viewed
August 11, 2022 @ 7:20 pm

Invoice viewed by 64.124.8.54 for the first time.

Viewed
October 1, 2022 @ 6:14 am

Invoice viewed by 64.124.8.29 for the first time.

Viewed
October 13, 2022 @ 9:22 pm

Invoice viewed by 44.228.64.221 for the first time.

Viewed
October 25, 2022 @ 5:18 am

Invoice viewed by 64.124.8.26 for the first time.

Viewed
May 1, 2023 @ 11:33 pm

Invoice viewed by 74.80.208.55 for the first time.

Viewed
August 16, 2023 @ 10:17 am

Invoice viewed by 191.96.227.216 for the first time.

Viewed
October 4, 2023 @ 2:18 am

Invoice viewed by 64.124.8.56 for the first time.