USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 27, 2019
Invoice Number
37492
Invoice Due
November 15, 2019
Invoice Total
$140.00
Balance
$140.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 22″ x 24″ x 1/2″ (No Holes)

    Flap Material: RubberGuard

    Number of Colors: 1- Neon Green

    Imprint Method: Reflective

    $85
    1
    $85
  2. Artwork

    $25
    1
    $25
  3. Setup

    $10
    1
    $10
Subtotal $120.00
Shipping $20.00
Total $140.00
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 27, 2019 @ 10:04 am

Invoice updated by Alex Mahn.

Updated
October 27, 2019 @ 10:04 am

Invoice updated by Alex Mahn.

Viewed
October 27, 2019 @ 10:04 am

Invoice viewed by Alex Mahn (AlexMahn) 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 @ 7:48 pm

Invoice viewed by 40.69.167.191 for the first time.

Viewed
July 3, 2022 @ 4:01 am

Invoice viewed by 64.124.8.35 for the first time.

Viewed
July 5, 2022 @ 12:39 am

Invoice viewed by 64.124.8.46 for the first time.

Viewed
August 11, 2022 @ 7:30 pm

Invoice viewed by 64.124.8.54 for the first time.

Viewed
August 27, 2022 @ 8:10 am

Invoice viewed by 64.124.8.47 for the first time.

Viewed
October 1, 2022 @ 6:28 am

Invoice viewed by 64.124.8.29 for the first time.

Viewed
October 22, 2022 @ 10:38 am

Invoice viewed by 64.124.8.36 for the first time.

Viewed
December 8, 2022 @ 10:14 pm

Invoice viewed by 64.124.8.34 for the first time.