USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 18, 2022
Invoice Number
157031
Invoice Due
November 25, 2022
Invoice Total
$279.00
Balance
$279.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Silver

    Imprint Method: Reflective

    $102
    2
    $204

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $239.00
Shipping $40.00
Total $279.00
Payment Pending

Notes

Thank you for your order!

 

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

Updated
November 18, 2022 @ 4:52 am

Invoice updated by MattCoyle.

Viewed
November 18, 2022 @ 4:52 am

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

Viewed
November 18, 2022 @ 9:41 pm

Invoice viewed by 209.81.123.217 for the first time.

Viewed
October 24, 2023 @ 8:33 am

Invoice viewed by 67.71.167.9 for the first time.

Viewed
November 17, 2023 @ 2:53 am

Invoice viewed by 102.165.48.84 for the first time.

Viewed
December 6, 2023 @ 7:44 pm

Invoice viewed by 3.238.86.112 for the first time.

Viewed
December 28, 2023 @ 4:07 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 @ 1:04 pm

Invoice viewed by 54.84.150.158 for the first time.

Viewed
November 29, 2024 @ 10:58 am

Invoice viewed by 18.206.146.5 for the first time.