USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 28, 2020
Invoice Number
56479
Invoice Due
April 10, 2020
Invoice Total
$91.00
Balance
$91.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 1/4″

    Flap Material: RubberGuard

    Number of Colors:  1 – White

    Imprint Method: Stock Letters Hot Stamp

    $26
    1
    $26

  2. Art Charge

    $20
    1
    $20

  3. Setup Charge

    $20
    1
    $20
Subtotal $66.00
Shipping $25.00
Total $91.00
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
May 28, 2020 @ 9:11 am

Invoice updated by MattCoyle.

Viewed
May 28, 2020 @ 9:11 am

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

Viewed
May 28, 2020 @ 9:12 am

Invoice viewed by 174.130.200.50 for the first time.

Updated
June 23, 2020 @ 7:13 am

Invoice updated by MattCoyle.

Viewed
January 29, 2021 @ 6:58 am

Invoice viewed by 174.203.130.155 for the first time.

Viewed
May 24, 2022 @ 5:12 pm

Invoice viewed by 40.77.95.23 for the first time.

Viewed
October 21, 2022 @ 9:55 pm

Invoice viewed by 64.124.8.42 for the first time.