USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
December 6, 2021
Invoice Number
113424
Invoice Due
December 20, 2021
Invoice Total
$110.00
Balance
$110.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 12″ x 18″ x 3/8″  -Left and Right Facing Mud Flaps-

    Flap Material: RubberGuard

    Number of Colors: 1 — Red

    Imprint Method: Reflective

    $50
    1
    $50
  2. Setup Charge

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $85.00
Shipping $25.00
Total $110.00
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
December 6, 2021 @ 5:35 am

Invoice updated by MattCoyle.

Updated
December 6, 2021 @ 5:35 am

Invoice updated by MattCoyle.

Viewed
December 6, 2021 @ 5:35 am

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

Viewed
December 6, 2021 @ 11:37 am

Invoice viewed by 68.104.114.44 for the first time.

Viewed
December 10, 2021 @ 8:59 am

Invoice viewed by 24.250.121.69 for the first time.

Viewed
January 21, 2022 @ 4:29 am

Invoice viewed by 172.58.21.248 for the first time.

Viewed
May 27, 2022 @ 12:14 pm

Invoice viewed by 40.122.215.237 for the first time.

Viewed
June 8, 2022 @ 9:34 am

Invoice viewed by 64.124.8.43 for the first time.

Viewed
July 16, 2022 @ 7:55 pm

Invoice viewed by 64.124.8.36 for the first time.

Viewed
August 9, 2022 @ 5:24 pm

Invoice viewed by 64.124.8.44 for the first time.

Viewed
September 28, 2022 @ 1:54 am

Invoice viewed by 64.124.8.56 for the first time.

Viewed
November 28, 2022 @ 4:21 am

Invoice viewed by 64.124.8.47 for the first time.

Viewed
February 8, 2023 @ 8:52 am

Invoice viewed by 34.222.124.241 for the first time.

Viewed
March 9, 2023 @ 6:21 pm

Invoice viewed by 64.124.8.32 for the first time.

Viewed
March 18, 2023 @ 12:56 am

Invoice viewed by 64.124.8.22 for the first time.

Viewed
May 4, 2023 @ 4:04 am

Invoice viewed by 64.124.8.132 for the first time.

Viewed
July 21, 2023 @ 12:30 am

Invoice viewed by 64.124.8.34 for the first time.