USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
December 9, 2019
Invoice Number
41993
Invoice Due
December 15, 2019
Invoice Total
$631.00
Balance
$631.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2- Red, Silver

    Imprint Method: Reflective

    Re-Order: 

    #USAF2019-1123 Jordan Maguire

    #USAF2019-973 Jennifer Maguire

    $160
    1
    $160
  2. Proof #2

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2- Red, Silver

    Imprint Method: Reflective

    $152
    2
    $304
  3. Proof #3

    Flap Size: 20″ x 20″ x 3/8″ (Custom Size)

    Flap Material: RubberGuard

    Number of Colors: 2- Red, Silver

    Imprint Method: Reflective

    $122
    1
    $122
  4. Setup Charge

    $10
    1
    $10
Subtotal $596.00
Shipping $35.00
Total $631.00
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
December 9, 2019 @ 3:34 pm

Invoice updated by Alex Mahn.

Updated
December 9, 2019 @ 3:34 pm

Invoice updated by Alex Mahn.

Viewed
December 9, 2019 @ 3:34 pm

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

Updated
December 9, 2019 @ 3:36 pm

Invoice updated by Alex Mahn.

Viewed
December 9, 2019 @ 4:16 pm

Invoice viewed by 174.222.129.253 for the first time.

Viewed
March 22, 2020 @ 1:22 pm

Invoice viewed by 3.135.9.48 for the first time.

Viewed
July 22, 2021 @ 7:46 am

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

Viewed
May 24, 2022 @ 12:17 pm

Invoice viewed by 40.122.254.239 for the first time.

Viewed
October 21, 2022 @ 9:53 pm

Invoice viewed by 64.124.8.42 for the first time.

Viewed
November 28, 2022 @ 12:42 pm

Invoice viewed by 64.124.8.46 for the first time.

Viewed
November 30, 2022 @ 6:18 am

Invoice viewed by 64.124.8.48 for the first time.