USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 13, 2021
Invoice Number
108187
Invoice Due
October 31, 2021
Invoice Total
$218.95
Balance
$218.95
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 3 – Red, Blue, Copper

    Imprint Method: Reflective

    $99
    1
    $99
  2. Setup Charge

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
  4. Weights

    $59.95
    1
    $59.95
Subtotal $193.95
Shipping $25.00
Total $218.95
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 13, 2021 @ 10:43 am

Invoice updated by MattCoyle.

Viewed
October 13, 2021 @ 10:43 am

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

Viewed
October 13, 2021 @ 11:06 am

Invoice viewed by 107.77.236.144 for the first time.

Viewed
May 28, 2022 @ 12:00 am

Invoice viewed by 52.173.135.10 for the first time.

Viewed
December 10, 2022 @ 8:05 pm

Invoice viewed by 64.124.8.51 for the first time.

Viewed
February 6, 2023 @ 9:39 pm

Invoice viewed by 64.124.8.45 for the first time.

Viewed
February 16, 2023 @ 7:08 am

Invoice viewed by 64.124.8.44 for the first time.

Viewed
April 30, 2023 @ 9:22 pm

Invoice viewed by 74.80.208.18 for the first time.

Viewed
October 26, 2023 @ 4:40 am

Invoice viewed by 104.194.8.237 for the first time.

Viewed
November 19, 2023 @ 1:38 am

Invoice viewed by 64.124.8.64 for the first time.

Viewed
December 28, 2023 @ 3:55 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.

Viewed
June 14, 2024 @ 12:56 pm

Invoice viewed by 54.84.150.158 for the first time.

Viewed
November 29, 2024 @ 10:48 am

Invoice viewed by 18.206.146.5 for the first time.