USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
April 17, 2020
Invoice Number
52381
Invoice Due
May 1, 2020
Invoice Total
$255.00
Balance
$255.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 3 – Silver, Red, Blue

    Imprint Method: Reflective

    $195
    1
    $195
  2. Setup

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $230.00
Shipping $25.00
Total $255.00
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
April 17, 2020 @ 6:34 am

Invoice updated by MattCoyle.

Updated
April 17, 2020 @ 6:34 am

Invoice updated by MattCoyle.

Viewed
April 17, 2020 @ 6:34 am

Invoice viewed by Jerry Tucker (MattCoyle) for the first time.

Viewed
April 17, 2020 @ 6:35 am

Invoice viewed by 97.86.20.143 for the first time.

Viewed
November 27, 2020 @ 1:19 am

Invoice viewed by 34.69.197.42 for the first time.

Viewed
May 22, 2022 @ 8:38 pm

Invoice viewed by 40.86.14.31 for the first time.

Viewed
October 24, 2022 @ 7:24 pm

Invoice viewed by 64.124.8.54 for the first time.

Viewed
November 29, 2022 @ 5:11 am

Invoice viewed by 64.124.8.35 for the first time.

Viewed
December 3, 2022 @ 8:45 am

Invoice viewed by 64.124.8.50 for the first time.