USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
March 29, 2019
Invoice Number
19713
Invoice Due
April 1, 2019
Invoice Total
$140.00
Balance
$140.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 1/2″ with round corners

    Flap Material: RubberGuard

    Number of Colors: White 

    Imprint Method:  Stock Letters Hot Stamp

    $34
    2
    $68
  2. Setup Charge

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
Subtotal $108.00
Shipping $32.00
Total $140.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 14-16 days

 

 

Terms

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

Updated
March 29, 2019 @ 1:07 pm

Invoice updated by Joan Coyle.

Updated
March 29, 2019 @ 1:07 pm

Invoice updated by Joan Coyle.

Viewed
March 29, 2019 @ 1:07 pm

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

Viewed
March 22, 2020 @ 1:22 pm

Invoice viewed by 3.135.9.48 for the first time.

Viewed
October 30, 2020 @ 10:42 pm

Invoice viewed by 104.197.188.171 for the first time.

Viewed
November 21, 2020 @ 12:49 am

Invoice viewed by 34.122.17.108 for the first time.

Viewed
May 22, 2022 @ 5:23 pm

Invoice viewed by 40.69.140.94 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 @ 12:38 am

Invoice viewed by 64.124.8.46 for the first time.

Viewed
August 11, 2022 @ 7:27 pm

Invoice viewed by 64.124.8.54 for the first time.

Viewed
August 27, 2022 @ 8:05 am

Invoice viewed by 64.124.8.47 for the first time.

Viewed
October 1, 2022 @ 6:23 am

Invoice viewed by 64.124.8.29 for the first time.

Viewed
October 15, 2022 @ 9:55 pm

Invoice viewed by 44.228.64.221 for the first time.

Viewed
October 25, 2022 @ 6:39 am

Invoice viewed by 64.124.8.23 for the first time.