USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 11, 2022
Invoice Number
130316
Invoice Due
May 30, 2022
Invoice Total
$347.00
Balance
$347.00
  1. Task
    Rate
    Qty
    Amount

      Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Gold

    Imprint Method: Reflective

    $136
    2
    $272
  2. Setup

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $307.00
Shipping $40.00
Total $347.00
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 11, 2022 @ 9:17 am

Invoice updated by MattCoyle.

Viewed
May 11, 2022 @ 9:17 am

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

Viewed
May 12, 2022 @ 4:49 am

Invoice viewed by 172.58.157.153 for the first time.

Updated
May 13, 2022 @ 9:28 am

Invoice updated by MattCoyle.

Viewed
May 13, 2022 @ 9:32 am

Invoice viewed by 73.55.64.246 for the first time.

Viewed
October 20, 2022 @ 3:22 pm

Invoice viewed by 64.124.8.21 for the first time.

Viewed
October 21, 2022 @ 9:38 pm

Invoice viewed by 64.124.8.42 for the first time.

Viewed
December 10, 2022 @ 4:58 am

Invoice viewed by 64.124.8.40 for the first time.