USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 22, 2021
Invoice Number
79054
Invoice Due
February 5, 2021
Invoice Total
$125.00
Balance
$125.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — White

    Imprint Method: Stock Letters Hot Stamp

    $30
    2
    $60

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20
Subtotal $100.00
Shipping $25.00
Total $125.00
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
January 22, 2021 @ 12:35 pm

Invoice updated by MattCoyle.

Viewed
January 22, 2021 @ 12:35 pm

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

Viewed
January 23, 2021 @ 3:09 pm

Invoice viewed by 172.58.59.102 for the first time.

Viewed
May 23, 2022 @ 8:07 pm

Invoice viewed by 40.122.186.199 for the first time.

Viewed
October 25, 2022 @ 7:45 am

Invoice viewed by 64.124.8.44 for the first time.

Viewed
December 4, 2022 @ 11:55 pm

Invoice viewed by 64.124.8.59 for the first time.

Viewed
February 13, 2023 @ 4:09 pm

Invoice viewed by 64.124.8.37 for the first time.

Viewed
April 29, 2023 @ 6:20 am

Invoice viewed by 74.80.208.13 for the first time.

Viewed
November 10, 2023 @ 10:46 pm

Invoice viewed by 64.124.8.94 for the first time.

Viewed
December 28, 2023 @ 3:50 pm

Invoice viewed by 18.232.31.214 for the first time.

Viewed
January 14, 2024 @ 4:33 pm

Invoice viewed by 191.96.227.246 for the first time.

Viewed
June 14, 2024 @ 12:51 pm

Invoice viewed by 54.84.150.158 for the first time.

Viewed
November 24, 2024 @ 10:20 am

Invoice viewed by 173.244.58.136 for the first time.

Viewed
November 29, 2024 @ 10:42 am

Invoice viewed by 18.206.146.5 for the first time.