USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 23, 2022
Invoice Number
131677
Invoice Due
March 25, 2022
Invoice Total
$536.90
Balance
$536.90
  1. Task
    Rate
    Qty
    Amount

    Proof #4

    Flap Size: 24″ x 32″ x 3/8″ (Custom Size)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 3 – Silver, Red, Blue

    Imprint Method: Reflective

    $163
    2
    $326
  2. Setup

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
  4. Weights

    $62.95
    2
    $125.90
Subtotal $486.90
Shipping $50.00
Total $536.90
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
May 23, 2022 @ 1:28 pm

Invoice updated by MattCoyle.

Updated
May 23, 2022 @ 1:29 pm

Invoice updated by MattCoyle.

Viewed
May 23, 2022 @ 1:29 pm

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

Viewed
October 21, 2022 @ 10:02 pm

Invoice viewed by 64.124.8.42 for the first time.

Viewed
November 28, 2022 @ 5:21 am

Invoice viewed by 64.124.8.31 for the first time.

Viewed
December 1, 2022 @ 3:23 am

Invoice viewed by 64.124.8.22 for the first time.

Viewed
February 7, 2023 @ 1:39 pm

Invoice viewed by 35.87.117.48 for the first time.

Viewed
March 10, 2023 @ 7:13 am

Invoice viewed by 52.12.4.148 for the first time.

Viewed
March 16, 2023 @ 2:16 am

Invoice viewed by 64.124.8.40 for the first time.

Viewed
November 17, 2023 @ 2:53 am

Invoice viewed by 102.165.48.84 for the first time.

Viewed
December 28, 2023 @ 4:01 pm

Invoice viewed by 18.232.31.214 for the first time.

Viewed
January 14, 2024 @ 4:33 pm

Invoice viewed by 191.96.227.246 for the first time.