USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 25, 2019
Invoice Number
37331
Invoice Due
October 30, 2019
Invoice Total
$340.00
Balance
$340.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 1/2″

    Flap Material: RubberGuard

    Number of Colors: 3 — Silver, Red, Gold,

    Imprint Method: Reflective

    $140
    2
    $280
  2. Artwork

    $25
    1
    $25
  3. Setup

    $10
    1
    $10
Subtotal $315.00
Shipping $25.00
Total $340.00
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 25, 2019 @ 11:14 am

Invoice updated by Alex Mahn.

Viewed
October 25, 2019 @ 11:14 am

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

Viewed
October 25, 2019 @ 11:31 am

Invoice viewed by 24.234.106.205 for the first time.

Viewed
October 25, 2019 @ 12:31 pm

Invoice viewed by 172.58.206.243 for the first time.

Viewed
March 22, 2020 @ 1:22 pm

Invoice viewed by 3.135.9.48 for the first time.

Viewed
May 23, 2022 @ 8:52 pm

Invoice viewed by 40.86.90.14 for the first time.

Viewed
July 3, 2022 @ 3:59 am

Invoice viewed by 64.124.8.35 for the first time.

Viewed
July 5, 2022 @ 12:33 am

Invoice viewed by 64.124.8.46 for the first time.

Viewed
August 11, 2022 @ 6:58 pm

Invoice viewed by 64.124.8.54 for the first time.

Viewed
October 1, 2022 @ 5:49 am

Invoice viewed by 64.124.8.29 for the first time.

Viewed
October 25, 2022 @ 7:02 am

Invoice viewed by 64.124.8.44 for the first time.

Viewed
November 30, 2022 @ 1:00 pm

Invoice viewed by 64.124.8.25 for the first time.