USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
August 2, 2022
Invoice Number
140259
Invoice Due
August 25, 2022
Invoice Total
$154.95
Balance
$154.95
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — White

    Imprint Method: Stock Letters Hot Stamp

    Reorder #USAF2021-2794 Kevin Meltesen

    $37
    1
    $37
  2. Setup Charge

    $20
    1
    $20
  3. Weights

    $62.95
    1
    $62.95
Subtotal $119.95
Shipping $35.00
Total $154.95
Payment Pending

Notes

Thank you for your order!

Your order will ship in 12-14 business days.

 

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

Updated
August 2, 2022 @ 12:34 pm

Invoice updated by MattCoyle.

Viewed
August 2, 2022 @ 12:34 pm

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

Viewed
August 2, 2022 @ 3:03 pm

Invoice viewed by 166.181.82.252 for the first time.

Viewed
August 2, 2022 @ 3:08 pm

Invoice viewed by 69.145.41.242 for the first time.

Viewed
October 25, 2022 @ 10:59 am

Invoice viewed by 64.124.8.50 for the first time.

Viewed
December 9, 2022 @ 10:48 am

Invoice viewed by 64.124.8.46 for the first time.

Viewed
February 15, 2023 @ 12:25 am

Invoice viewed by 64.124.8.59 for the first time.

Viewed
March 5, 2023 @ 2:32 am

Invoice viewed by 64.124.8.57 for the first time.

Viewed
May 4, 2023 @ 12:51 am

Invoice viewed by 64.124.8.132 for the first time.