USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 20, 2022
Invoice Number
131448
Invoice Due
May 30, 2022
Invoice Total
$201.00
Balance
$201.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – silver

    Imprint Method: Reflective

    $136
    1
    $136
  2. Setup Charge

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $171.00
Shipping $30.00
Total $201.00
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
May 20, 2022 @ 7:25 am

Invoice updated by MattCoyle.

Updated
May 20, 2022 @ 7:25 am

Invoice updated by MattCoyle.

Viewed
May 20, 2022 @ 7:25 am

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

Viewed
October 22, 2022 @ 11:10 am

Invoice viewed by 64.124.8.36 for the first time.

Viewed
November 28, 2022 @ 4:35 am

Invoice viewed by 64.124.8.31 for the first time.

Viewed
December 1, 2022 @ 2:43 am

Invoice viewed by 64.124.8.22 for the first time.

Viewed
March 10, 2023 @ 7:34 am

Invoice viewed by 54.190.151.155 for the first time.

Viewed
May 1, 2023 @ 12:43 am

Invoice viewed by 64.124.8.189 for the first time.

Viewed
August 31, 2023 @ 3:02 am

Invoice viewed by 64.124.8.44 for the first time.

Viewed
November 14, 2023 @ 10:31 am

Invoice viewed by 64.124.8.94 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.