USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 10, 2020
Invoice Number
65993
Invoice Due
September 25, 2020
Invoice Total
$145.00
Balance
$145.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 4 – Silver,Red, Blue, Gold

    Imprint Method: Reflective

    $85
    1
    $85

  2. Setup Charge

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $120.00
Shipping $25.00
Total $145.00
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
September 10, 2020 @ 5:38 am

Invoice updated by MattCoyle.

Viewed
September 10, 2020 @ 5:38 am

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

Viewed
September 10, 2020 @ 8:10 am

Invoice viewed by 66.243.232.195 for the first time.

Viewed
May 24, 2022 @ 12:20 am

Invoice viewed by 40.69.136.74 for the first time.

Viewed
October 22, 2022 @ 5:00 am

Invoice viewed by 64.124.8.51 for the first time.

Viewed
December 5, 2022 @ 1:18 am

Invoice viewed by 64.124.8.41 for the first time.

Viewed
March 24, 2023 @ 2:57 am

Invoice viewed by 64.124.8.46 for the first time.

Viewed
May 3, 2023 @ 11:41 pm

Invoice viewed by 64.124.8.132 for the first time.

Viewed
December 28, 2023 @ 3:48 pm

Invoice viewed by 18.232.31.214 for the first time.

Viewed
May 5, 2024 @ 1:09 pm

Invoice viewed by 102.129.145.30 for the first time.

Viewed
June 14, 2024 @ 12:48 pm

Invoice viewed by 54.84.150.158 for the first time.