USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
August 14, 2019
Invoice Number
29897
Invoice Due
August 30, 2019
Invoice Total
$755.00
Balance
$755.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/16″

    Flap Material: PolyGuard

    Number of Colors: 1- White 

    Imprint Method:  Stock Letters Hot Stamp

    $27
    20
    $540
  2. Artwork

    $20
    1
    $20
  3. Setup

    $20
    1
    $20
Subtotal $580.00
Shipping $175.00
Total $755.00
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
August 14, 2019 @ 11:11 am

Invoice updated by Alex Mahn.

Viewed
August 14, 2019 @ 11:11 am

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

Viewed
August 14, 2019 @ 11:44 am

Invoice viewed by 70.184.154.126 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 @ 10:24 pm

Invoice viewed by 13.86.65.110 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 @ 7:31 pm

Invoice viewed by 64.124.8.54 for the first time.

Viewed
August 27, 2022 @ 8:12 am

Invoice viewed by 64.124.8.47 for the first time.

Viewed
October 1, 2022 @ 6:29 am

Invoice viewed by 64.124.8.29 for the first time.

Viewed
October 25, 2022 @ 6:47 am

Invoice viewed by 64.124.8.23 for the first time.