USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 28, 2019
Invoice Number
37563
Invoice Due
November 15, 2019
Invoice Total
$157.00
Balance
$157.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 16″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1- Gold

    Imprint Method: Reflective

    Re-Order: 

    #USAF2019-1445 Travis Cowley

    Different size Flap

    $66
    2
    $132
Subtotal $132.00
Shipping $25.00
Total $157.00
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
October 28, 2019 @ 9:34 am

Invoice updated by Alex Mahn.

Viewed
October 28, 2019 @ 9:34 am

Invoice viewed by Alex Mahn (AlexMahn) for the first time.

Updated
October 28, 2019 @ 9:35 am

Invoice updated by Alex Mahn.

Updated
October 28, 2019 @ 9:35 am

Invoice updated by Alex Mahn.

Viewed
March 22, 2020 @ 1:22 pm

Invoice viewed by 3.135.9.48 for the first time.

Viewed
May 22, 2022 @ 4:55 am

Invoice viewed by 52.176.51.34 for the first time.

Viewed
July 3, 2022 @ 4:03 am

Invoice viewed by 64.124.8.35 for the first time.

Viewed
July 5, 2022 @ 12:52 am

Invoice viewed by 64.124.8.46 for the first time.

Viewed
August 11, 2022 @ 7:43 pm

Invoice viewed by 64.124.8.54 for the first time.

Viewed
August 27, 2022 @ 8:27 am

Invoice viewed by 64.124.8.47 for the first time.

Viewed
October 1, 2022 @ 6:43 am

Invoice viewed by 64.124.8.29 for the first time.

Viewed
October 21, 2022 @ 10:07 pm

Invoice viewed by 64.124.8.42 for the first time.

Viewed
February 17, 2023 @ 7:49 am

Invoice viewed by 64.124.8.57 for the first time.

Viewed
March 10, 2023 @ 7:28 pm

Invoice viewed by 64.124.8.51 for the first time.

Viewed
March 17, 2023 @ 11:56 am

Invoice viewed by 64.124.8.48 for the first time.