USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
March 17, 2022
Invoice Number
124061
Invoice Due
March 25, 2022
Invoice Total
$1,595.00
Balance
$1,595.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors:  1 – White

    Imprint Method: Stock Letters Hot Stamp

    $30.50
    50
    $1,525
  2. Setup

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
Subtotal $1,565.00
Shipping $30.00
Total $1,595.00
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
March 17, 2022 @ 8:42 pm

Invoice updated by MattCoyle.

Updated
March 17, 2022 @ 8:42 pm

Invoice updated by MattCoyle.

Viewed
October 22, 2022 @ 5:16 am

Invoice viewed by 64.124.8.51 for the first time.

Viewed
December 7, 2022 @ 8:14 pm

Invoice viewed by 64.124.8.54 for the first time.

Viewed
May 4, 2023 @ 1:56 am

Invoice viewed by 64.124.8.132 for the first time.

Viewed
August 16, 2023 @ 10:17 am

Invoice viewed by 191.96.227.216 for the first time.

Viewed
October 2, 2023 @ 6:54 am

Invoice viewed by 64.124.8.23 for the first time.

Viewed
November 18, 2023 @ 12:56 pm

Invoice viewed by 64.124.8.73 for the first time.

Viewed
December 28, 2023 @ 4:00 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.