USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 23, 2021
Invoice Number
106147
Invoice Due
October 10, 2021
Invoice Total
$131.00
Balance
$131.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — White

    Imprint Method: Stock Letters Hot Stamp

    $33
    2
    $66
  2. Setup

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
Subtotal $106.00
Shipping $25.00
Total $131.00
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
September 23, 2021 @ 12:34 pm

Invoice updated by MattCoyle.

Viewed
September 23, 2021 @ 12:34 pm

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

Viewed
September 23, 2021 @ 3:25 pm

Invoice viewed by 76.8.148.71 for the first time.

Viewed
May 26, 2022 @ 4:42 am

Invoice viewed by 40.69.150.77 for the first time.

Viewed
October 22, 2022 @ 10:54 am

Invoice viewed by 64.124.8.36 for the first time.

Viewed
December 4, 2022 @ 2:04 pm

Invoice viewed by 64.124.8.45 for the first time.