USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 7, 2022
Invoice Number
146324
Invoice Due
October 1, 2022
Invoice Total
$322.90
Balance
$322.90
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — Neon Green, Blue, 

    Imprint Method: Reflective

    $61
    2
    $122
  2. Setup

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
  4. Weights

    $62.95
    2
    $125.90
Subtotal $282.90
Shipping $40.00
Total $322.90
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
September 7, 2022 @ 12:51 pm

Invoice updated by MattCoyle.

Updated
September 7, 2022 @ 12:52 pm

Invoice updated by MattCoyle.

Updated
September 8, 2022 @ 4:49 am

Invoice updated by MattCoyle.

Viewed
September 8, 2022 @ 4:49 am

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

Viewed
September 8, 2022 @ 6:37 am

Invoice viewed by 64.25.105.179 for the first time.

Viewed
October 25, 2022 @ 8:22 am

Invoice viewed by 64.124.8.27 for the first time.

Viewed
December 7, 2022 @ 7:57 pm

Invoice viewed by 64.124.8.54 for the first time.

Viewed
May 3, 2023 @ 8:33 am

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
October 2, 2023 @ 5:05 am

Invoice viewed by 64.124.8.23 for the first time.

Viewed
December 28, 2023 @ 4:06 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.

Viewed
June 14, 2024 @ 1:02 pm

Invoice viewed by 54.84.150.158 for the first time.