USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 22, 2021
Invoice Number
109081
Invoice Due
October 31, 2021
Invoice Total
$547.50
Balance
$547.50
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors:  1 – White

    Imprint Method: Stock Letters Hot Stamp

    $38.25
    10
    $382.50
  2. Setup Charge

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
Subtotal $422.50
Shipping $125.00
Total $547.50
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
October 22, 2021 @ 10:04 am

Invoice updated by MattCoyle.

Viewed
October 22, 2021 @ 10:04 am

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

Viewed
October 22, 2021 @ 4:50 pm

Invoice viewed by 174.31.2.91 for the first time.

Viewed
May 26, 2022 @ 10:58 pm

Invoice viewed by 52.173.242.186 for the first time.

Viewed
October 21, 2022 @ 10:04 pm

Invoice viewed by 64.124.8.42 for the first time.

Viewed
March 6, 2023 @ 8:05 am

Invoice viewed by 64.124.8.36 for the first time.

Viewed
March 9, 2023 @ 6:26 pm

Invoice viewed by 64.124.8.32 for the first time.

Viewed
August 16, 2023 @ 10:17 am

Invoice viewed by 191.96.227.216 for the first time.

Viewed
October 3, 2023 @ 12:56 am

Invoice viewed by 64.124.8.95 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.