USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 4, 2022
Invoice Number
129550
Invoice Due
May 25, 2022
Invoice Total
$2,570.00
Balance
$2,570.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    Reorder #USAF2021-2286 Barbara Rushe

    $25.50
    100
    $2,550
  2. Setup

    $20
    1
    $20
Subtotal $2,570.00
Total $2,570.00
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
May 4, 2022 @ 7:31 am

Invoice updated by MattCoyle.

Viewed
May 4, 2022 @ 7:31 am

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

Viewed
May 4, 2022 @ 7:32 am

Invoice viewed by 199.102.136.194 for the first time.

Viewed
October 24, 2022 @ 5:22 am

Invoice viewed by 64.124.8.31 for the first time.

Viewed
November 29, 2022 @ 5:13 am

Invoice viewed by 64.124.8.35 for the first time.

Viewed
December 3, 2022 @ 8:48 am

Invoice viewed by 64.124.8.50 for the first time.

Viewed
March 13, 2023 @ 8:56 am

Invoice viewed by 64.124.8.53 for the first time.

Viewed
May 3, 2023 @ 10:42 pm

Invoice viewed by 64.124.8.132 for the first time.