USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 23, 2022
Invoice Number
135311
Invoice Due
January 30, 2022
Invoice Total
$3,220.00
Balance
$3,220.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 18″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 3 – White, Green, Dark Green

    Imprint Method: Hot Stamp

    Reorder of SO# 119465

    $28
    80
    $2,240
  2. Proof #2

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 3 – White, Green, Dark Green

    Imprint Method: Hot Stamp

    $29.50
    20
    $590
  3. Setup

    $20
    2
    $40
Subtotal $2,870.00
Shipping $350.00
Total $3,220.00
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
June 23, 2022 @ 5:25 am

Invoice updated by MattCoyle.

Updated
June 23, 2022 @ 5:26 am

Invoice updated by MattCoyle.

Updated
June 23, 2022 @ 5:29 am

Invoice updated by MattCoyle.

Updated
June 23, 2022 @ 5:39 am

Invoice updated by MattCoyle.

Viewed
June 23, 2022 @ 5:39 am

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

Viewed
June 27, 2022 @ 2:09 pm

Invoice viewed by 96.46.252.228 for the first time.

Updated
June 28, 2022 @ 12:34 pm

Invoice updated by MattCoyle.

Updated
June 28, 2022 @ 12:36 pm

Invoice updated by MattCoyle.

Viewed
October 22, 2022 @ 11:15 pm

Invoice viewed by 64.124.8.30 for the first time.

Viewed
December 10, 2022 @ 6:24 am

Invoice viewed by 64.124.8.33 for the first time.

Viewed
March 15, 2023 @ 1:16 am

Invoice viewed by 64.124.8.41 for the first time.

Viewed
July 3, 2023 @ 9:49 pm

Invoice viewed by 74.80.208.18 for the first time.