USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 15, 2021
Invoice Number
78286
Invoice Due
January 30, 2021
Invoice Total
$149.00
Balance
$149.00
  1. Task
    Rate
    Qty
    Amount

    Proof #11

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 —Yellow (M360) , White

    Imprint Method: Hot Stamp

    Repeat of Invoice #USAF2019-1068 Sharon Malone

    $32
    3
    $96

  2. Setup Charge

    $20
    1
    $20
Subtotal $116.00
Shipping $33.00
Total $149.00
Payment Pending

Notes

Thank you for your order!

 

Your order will ship in 12-14 business days.

 

Order with ship LTL. 1 Pallet.

Terms

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

Updated
January 15, 2021 @ 11:46 am

Invoice updated by Joan Coyle.

Viewed
January 15, 2021 @ 11:46 am

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

Updated
January 15, 2021 @ 11:46 am

Invoice updated by Joan Coyle.

Viewed
January 15, 2021 @ 1:04 pm

Invoice viewed by 69.110.165.172 for the first time.

Viewed
May 26, 2022 @ 7:30 am

Invoice viewed by 40.69.167.128 for the first time.

Viewed
October 20, 2022 @ 1:43 pm

Invoice viewed by 64.124.8.48 for the first time.

Viewed
October 20, 2022 @ 4:06 pm

Invoice viewed by 64.124.8.36 for the first time.

Viewed
November 29, 2022 @ 5:09 am

Invoice viewed by 64.124.8.35 for the first time.

Viewed
December 3, 2022 @ 8:43 am

Invoice viewed by 64.124.8.50 for the first time.

Viewed
March 18, 2023 @ 6:53 pm

Invoice viewed by 64.124.8.43 for the first time.

Viewed
May 6, 2023 @ 1:59 pm

Invoice viewed by 134.238.164.165 for the first time.

Viewed
May 11, 2023 @ 2:18 pm

Invoice viewed by 208.127.240.178 for the first time.

Viewed
June 25, 2023 @ 9:33 pm

Invoice viewed by 74.80.208.40 for the first time.

Viewed
July 3, 2023 @ 3:00 pm

Invoice viewed by 74.80.208.18 for the first time.

Viewed
August 16, 2023 @ 10:17 am

Invoice viewed by 191.96.227.216 for the first time.