USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
March 26, 2021
Invoice Number
86615
Invoice Due
April 25, 2021
Invoice Total
$365.00
Balance
$365.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver, Red

    Imprint Method: Reflective

    $100
    3
    $300

  2. Setup Charge

    $10
    1
    $10

  3. Art charge

    $25
    1
    $25
Subtotal $335.00
Shipping $30.00
Total $365.00
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
March 26, 2021 @ 11:49 am

Invoice updated by MattCoyle.

Viewed
March 26, 2021 @ 11:49 am

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

Viewed
March 26, 2021 @ 12:18 pm

Invoice viewed by 172.58.236.135 for the first time.

Viewed
May 25, 2022 @ 3:20 am

Invoice viewed by 52.173.184.148 for the first time.

Viewed
October 21, 2022 @ 10:07 pm

Invoice viewed by 64.124.8.42 for the first time.

Viewed
December 7, 2022 @ 8:34 pm

Invoice viewed by 64.124.8.54 for the first time.

Viewed
February 17, 2023 @ 12:02 pm

Invoice viewed by 64.124.8.53 for the first time.

Viewed
March 18, 2023 @ 3:23 am

Invoice viewed by 64.124.8.22 for the first time.

Viewed
May 3, 2023 @ 1:56 pm

Invoice viewed by 74.80.208.78 for the first time.

Viewed
August 16, 2023 @ 10:17 am

Invoice viewed by 191.96.227.216 for the first time.

Viewed
November 19, 2023 @ 1:38 am

Invoice viewed by 64.124.8.64 for the first time.

Viewed
December 28, 2023 @ 3:51 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 @ 12:52 pm

Invoice viewed by 54.84.150.158 for the first time.

Viewed
November 24, 2024 @ 10:20 am

Invoice viewed by 173.244.58.136 for the first time.

Viewed
November 29, 2024 @ 10:43 am

Invoice viewed by 18.206.146.5 for the first time.