USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 29, 2020
Invoice Number
56624
Invoice Due
June 15, 2020
Invoice Total
$2,110.00
Balance
$2,110.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 10″ x 16.5″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: Silver

    Imprint Method: Hot Stamp

    Reorder of invoice#

    USAF2019-764 Jackie Faha/#USAF2019-1318 Jackie Faha

    $20
    25
    $500
  2. Proof #3

    Flap Size: 10″ x 16.5″ x 1/4″

    Flap Material: RubberGuard

    Number of Colors: Silver

    Imprint Method: Hot Stamp

    Reorder of invoice ##USAF2019-1318 Jackie Faha

    $18
    75
    $1,350
  3. Setup Charge

    $20
    2
    $40
Subtotal $1,890.00
Shipping $220.00
Total $2,110.00
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
May 29, 2020 @ 8:31 am

Invoice updated by MattCoyle.

Updated
May 29, 2020 @ 8:36 am

Invoice updated by MattCoyle.

Viewed
May 29, 2020 @ 8:36 am

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

Viewed
May 29, 2020 @ 8:40 am

Invoice viewed by Jenifer Ketenbrink (JenK) for the first time.

Viewed
June 17, 2020 @ 8:01 am

Invoice viewed by 209.104.249.162 for the first time.

Viewed
September 8, 2021 @ 11:31 am

Invoice viewed by Matt Coyle (MattCoyle) for the first time.

Viewed
May 23, 2022 @ 2:42 am

Invoice viewed by 52.173.130.135 for the first time.

Viewed
October 22, 2022 @ 9:57 pm

Invoice viewed by 64.124.8.29 for the first time.

Viewed
December 10, 2022 @ 9:14 pm

Invoice viewed by 64.124.8.44 for the first time.

Viewed
May 3, 2023 @ 9:55 am

Invoice viewed by 74.80.208.78 for the first time.