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.

Viewed
May 3, 2023 @ 2:04 pm

Invoice viewed by 74.80.208.78 for the first time.

Viewed
July 21, 2023 @ 11:21 pm

Invoice viewed by 192.154.98.188 for the first time.

Viewed
August 16, 2023 @ 10:17 am

Invoice viewed by 191.96.227.216 for the first time.

Viewed
October 28, 2023 @ 3:04 am

Invoice viewed by 64.124.8.47 for the first time.

Viewed
November 17, 2023 @ 8:49 pm

Invoice viewed by 64.124.8.58 for the first time.

Viewed
December 28, 2023 @ 3:55 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.