USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 8, 2021
Invoice Number
110622
Invoice Due
November 20, 2021
Invoice Total
$370.00
Balance
$370.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 19″ x 17″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — Silver, Blue,

    Imprint Method: Reflective

    $100
    3
    $300
  2. Setup 

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $335.00
Shipping $35.00
Total $370.00
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
November 8, 2021 @ 4:34 am

Invoice updated by MattCoyle.

Viewed
November 8, 2021 @ 4:34 am

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

Viewed
November 9, 2021 @ 7:14 am

Invoice viewed by 174.196.140.230 for the first time.

Viewed
November 15, 2021 @ 12:30 pm

Invoice viewed by 68.104.114.44 for the first time.

Viewed
May 26, 2022 @ 5:16 pm

Invoice viewed by 40.86.97.163 for the first time.

Viewed
October 22, 2022 @ 10:15 am

Invoice viewed by 64.124.8.36 for the first time.

Viewed
December 8, 2022 @ 6:20 am

Invoice viewed by 64.124.8.56 for the first time.

Viewed
March 24, 2023 @ 3:16 am

Invoice viewed by 64.124.8.46 for the first time.

Viewed
April 29, 2023 @ 7:29 pm

Invoice viewed by 64.124.8.50 for the first time.

Viewed
August 16, 2023 @ 10:17 am

Invoice viewed by 191.96.227.216 for the first time.

Viewed
September 29, 2023 @ 8:09 pm

Invoice viewed by 64.124.8.90 for the first time.

Viewed
November 10, 2023 @ 6:00 pm

Invoice viewed by 64.124.8.94 for the first time.

Viewed
December 28, 2023 @ 3:56 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 @ 12:56 pm

Invoice viewed by 54.84.150.158 for the first time.

Viewed
November 29, 2024 @ 10:49 am

Invoice viewed by 18.206.146.5 for the first time.