USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 4, 2021
Invoice Number
91218
Invoice Due
December 30, 2020
Invoice Total
$212.50
Balance
$212.50
  1. Task
    Rate
    Qty
    Amount

    Proof #7

    Flap Size: 24″ x 18.5″ x 3/8″ (Custom Size)

    Flap Material: RubberGuard

    Number of Colors: 1- Yellow (YP300-2 Limited edition)

    Imprint Method: Hot Stamp

    Reorder:

    #USAF2020-3659 ROB HOLT

    #USAF2020-2722 Warren Bidmead

    #USAF2019-1621 Warren Bidmead

    #USAF2019-1449 Warren Bidmead

    #USAF2019-1510 Warren Bidmead

    $29.50
    5
    $147.50

  2. Setup 

    $20
    1
    $20
Subtotal $167.50
Shipping $45.00
Total $212.50
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
May 4, 2021 @ 12:01 pm

Invoice updated by Alex Mahn.

Viewed
May 4, 2021 @ 12:01 pm

Invoice viewed by Alex Mahn (AlexMahn) for the first time.

Viewed
May 4, 2021 @ 12:03 pm

Invoice viewed by 70.123.241.70 for the first time.

Viewed
May 12, 2021 @ 8:16 am

Invoice viewed by Jerry Tucker (MattCoyle) for the first time.

Viewed
May 28, 2022 @ 2:46 am

Invoice viewed by 40.122.49.180 for the first time.

Viewed
October 21, 2022 @ 9:37 pm

Invoice viewed by 64.124.8.42 for the first time.

Viewed
December 9, 2022 @ 7:22 pm

Invoice viewed by 64.124.8.46 for the first time.