USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 11, 2022
Invoice Number
146751
Invoice Due
October 1, 2022
Invoice Total
$308.95
Balance
$308.95
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — Silver, Gold,

    Imprint Method: Reflective

    $176
    1
    $176
  2. Setup

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
  4. Weights

    $62.95
    1
    $62.95
Subtotal $273.95
Shipping $35.00
Total $308.95
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 11, 2022 @ 2:44 pm

Invoice updated by MattCoyle.

Viewed
September 11, 2022 @ 2:45 pm

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

Viewed
September 12, 2022 @ 8:45 am

Invoice viewed by 52.34.59.200 for the first time.

Viewed
October 24, 2022 @ 4:12 am

Invoice viewed by 64.124.8.40 for the first time.

Viewed
December 10, 2022 @ 11:15 am

Invoice viewed by 64.124.8.52 for the first time.

Viewed
May 3, 2023 @ 10:33 pm

Invoice viewed by 64.124.8.132 for the first time.

Viewed
August 16, 2023 @ 10:17 am

Invoice viewed by 191.96.227.216 for the first time.

Viewed
September 28, 2023 @ 12:39 pm

Invoice viewed by 64.124.8.84 for the first time.

Viewed
September 28, 2023 @ 2:40 pm

Invoice viewed by 64.124.8.25 for the first time.

Viewed
September 29, 2023 @ 7:21 pm

Invoice viewed by 64.124.8.90 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.