USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
April 26, 2019
Invoice Number
21545
Invoice Due
May 15, 2019
Invoice Total
$665.00
Balance
$665.00
  1. Task
    Rate
    Qty
    Amount

    Proof #12

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: White

    Imprint Method: Hot Stamp

    Repeat of  #USAF2019-815 SUTTON FORD

    $24
    20
    $480
  2. Setup Charge

    $20
    2
    $40
Subtotal $520.00
Shipping $145.00
Total $665.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 14-16 Business Days.

 

 

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

Updated
April 26, 2019 @ 7:55 pm

Invoice updated by Joan Coyle.

Updated
April 26, 2019 @ 7:56 pm

Invoice updated by Joan Coyle.

Updated
April 26, 2019 @ 7:57 pm

Invoice updated by Joan Coyle.

Updated
April 26, 2019 @ 7:58 pm

Invoice updated by Joan Coyle.

Updated
April 26, 2019 @ 7:58 pm

Invoice updated by Joan Coyle.

Viewed
April 26, 2019 @ 7:58 pm

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

Updated
April 26, 2019 @ 7:59 pm

Invoice updated by Joan Coyle.

Viewed
March 22, 2020 @ 1:22 pm

Invoice viewed by 3.135.9.48 for the first time.

Viewed
May 25, 2022 @ 12:53 pm

Invoice viewed by 52.176.58.149 for the first time.

Viewed
July 3, 2022 @ 4:01 am

Invoice viewed by 64.124.8.35 for the first time.

Viewed
July 5, 2022 @ 12:39 am

Invoice viewed by 64.124.8.46 for the first time.

Viewed
August 11, 2022 @ 7:29 pm

Invoice viewed by 64.124.8.54 for the first time.

Viewed
August 27, 2022 @ 8:08 am

Invoice viewed by 64.124.8.47 for the first time.

Viewed
October 1, 2022 @ 6:26 am

Invoice viewed by 64.124.8.29 for the first time.

Viewed
October 24, 2022 @ 11:34 pm

Invoice viewed by 64.124.8.32 for the first time.

Viewed
May 3, 2023 @ 12:01 pm

Invoice viewed by 74.80.208.78 for the first time.