USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 12, 2019
Invoice Number
35660
Invoice Due
October 30, 2019
Invoice Total
$213.00
Balance
$213.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 3- Blue, Green, Silver

    Imprint Method: Reflective

    $158
    1
    $158

  2. Artwork

    $25
    1
    $25

  3. Setup 

    $10
    1
    $10
Subtotal $193.00
Shipping $20.00
Total $213.00
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
October 12, 2019 @ 6:24 pm

Invoice updated by Alex Mahn.

Viewed
October 12, 2019 @ 6:24 pm

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

Viewed
October 12, 2019 @ 7:05 pm

Invoice viewed by 174.221.143.179 for the first time.

Viewed
November 30, 2019 @ 11:26 am

Invoice viewed by 104.63.9.239 for the first time.

Viewed
March 22, 2020 @ 1:22 pm

Invoice viewed by 3.135.9.48 for the first time.

Viewed
May 22, 2022 @ 1:09 pm

Invoice viewed by 52.173.195.64 for the first time.

Viewed
July 3, 2022 @ 3:59 am

Invoice viewed by 64.124.8.35 for the first time.

Viewed
July 5, 2022 @ 12:33 am

Invoice viewed by 64.124.8.46 for the first time.

Viewed
August 11, 2022 @ 7:07 pm

Invoice viewed by 64.124.8.54 for the first time.

Viewed
August 27, 2022 @ 7:39 am

Invoice viewed by 64.124.8.47 for the first time.

Viewed
October 1, 2022 @ 5:58 am

Invoice viewed by 64.124.8.29 for the first time.

Viewed
October 21, 2022 @ 9:41 pm

Invoice viewed by 64.124.8.42 for the first time.

Viewed
December 10, 2022 @ 7:23 pm

Invoice viewed by 64.124.8.51 for the first time.

Viewed
March 17, 2023 @ 4:50 pm

Invoice viewed by 64.124.8.22 for the first time.

Viewed
May 1, 2023 @ 2:24 am

Invoice viewed by 64.124.8.189 for the first time.