USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
December 13, 2022
Invoice Number
161282
Invoice Due
December 23, 2022
Invoice Total
$840.00
Balance
$840.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – silver

    Imprint Method: Reflective

    $147
    5
    $735

  2. Setup

    $10
    1
    $10

  3. Artcharge

    $25
    1
    $25
Subtotal $770.00
Shipping $70.00
Total $840.00
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
December 13, 2022 @ 4:16 am

Invoice updated by MattCoyle.

Viewed
December 13, 2022 @ 4:16 am

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

Viewed
January 20, 2023 @ 12:31 pm

Invoice viewed by Joan Coyle (JoanCoyle) for the first time.

Viewed
January 20, 2023 @ 12:33 pm

Invoice viewed by 172.77.197.22 for the first time.

Viewed
January 20, 2023 @ 12:35 pm

Invoice viewed by Amy Feikes (amy.feikes) for the first time.

Viewed
January 23, 2023 @ 6:08 am

Invoice viewed by 96.66.157.209 for the first time.

Viewed
January 31, 2023 @ 10:33 pm

Invoice viewed by 73.44.17.96 for the first time.

Viewed
December 28, 2023 @ 4:08 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
July 10, 2024 @ 11:05 pm

Invoice viewed by 173.252.70.2 for the first time.

Viewed
November 29, 2024 @ 10:58 am

Invoice viewed by 18.206.146.5 for the first time.