USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
February 15, 2020
Invoice Number
46691
Invoice Due
February 29, 2020
Invoice Total
$302.00
Balance
$302.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 – Silver, Copper

    Imprint Method: Reflective

    $116
    2
    $232
  2. Art

    $25
    1
    $25
  3. Setup 

    $10
    1
    $10
Subtotal $267.00
Shipping $35.00
Total $302.00
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
February 15, 2020 @ 1:44 pm

Invoice updated by MattCoyle.

Updated
February 15, 2020 @ 1:44 pm

Invoice updated by MattCoyle.

Updated
February 15, 2020 @ 1:45 pm

Invoice updated by MattCoyle.

Viewed
February 15, 2020 @ 1:45 pm

Invoice viewed by (MattCoyle) for the first time.

Viewed
February 21, 2020 @ 4:57 am

Invoice viewed by 107.77.225.142 for the first time.

Viewed
March 22, 2020 @ 1:22 pm

Invoice viewed by 3.135.9.48 for the first time.

Viewed
May 26, 2022 @ 2:13 am

Invoice viewed by 40.77.1.166 for the first time.

Viewed
October 21, 2022 @ 10:04 pm

Invoice viewed by 64.124.8.42 for the first time.

Viewed
November 28, 2022 @ 9:57 pm

Invoice viewed by 64.124.8.40 for the first time.

Viewed
December 2, 2022 @ 11:28 pm

Invoice viewed by 64.124.8.28 for the first time.

Viewed
May 1, 2023 @ 8:36 am

Invoice viewed by 64.124.8.189 for the first time.