USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
February 21, 2022
Invoice Number
121224
Invoice Due
March 31, 2022
Invoice Total
$198.00
Balance
$198.00
  1. Task
    Rate
    Qty
    Amount

     Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — Silver, Neon Green, 

    Imprint Method: Reflective

    $133
    1
    $133
  2. Setup

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $168.00
Shipping $30.00
Total $198.00
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
February 21, 2022 @ 4:52 am

Invoice updated by MattCoyle.

Viewed
February 21, 2022 @ 4:52 am

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

Viewed
February 21, 2022 @ 11:30 pm

Invoice viewed by 68.104.114.44 for the first time.

Viewed
October 21, 2022 @ 9:52 pm

Invoice viewed by 64.124.8.42 for the first time.

Viewed
May 3, 2023 @ 10:56 am

Invoice viewed by 74.80.208.78 for the first time.

Viewed
August 16, 2023 @ 10:17 am

Invoice viewed by 191.96.227.216 for the first time.

Viewed
October 25, 2023 @ 6:38 pm

Invoice viewed by 64.124.8.75 for the first time.

Viewed
November 19, 2023 @ 4:22 pm

Invoice viewed by 64.124.8.64 for the first time.

Viewed
December 28, 2023 @ 3:59 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.