USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 21, 2020
Invoice Number
66841
Invoice Due
October 1, 2020
Invoice Total
$270.00
Balance
$270.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Silver

    Imprint Method: Reflective

    $105
    2
    $210
  2. Setup Fee

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $245.00
Shipping $25.00
Total $270.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 12-14 business days.

Shipping Fedex Freight

 

Terms

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

Updated
September 21, 2020 @ 5:00 am

Invoice updated by MattCoyle.

Viewed
September 21, 2020 @ 5:00 am

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

Viewed
September 21, 2020 @ 5:45 am

Invoice viewed by 166.137.175.12 for the first time.

Viewed
September 21, 2020 @ 11:38 am

Invoice viewed by 72.202.236.46 for the first time.

Viewed
May 28, 2022 @ 7:51 am

Invoice viewed by 52.165.190.143 for the first time.

Viewed
March 18, 2023 @ 1:15 am

Invoice viewed by 64.124.8.22 for the first time.

Viewed
April 30, 2023 @ 5:59 pm

Invoice viewed by 74.80.208.18 for the first time.

Viewed
July 21, 2023 @ 12:45 am

Invoice viewed by 64.124.8.34 for the first time.

Viewed
August 16, 2023 @ 10:17 am

Invoice viewed by 191.96.227.216 for the first time.

Viewed
November 16, 2023 @ 2:34 pm

Invoice viewed by 98.236.86.113 for the first time.

Viewed
November 18, 2023 @ 12:56 pm

Invoice viewed by 64.124.8.73 for the first time.

Viewed
December 28, 2023 @ 3:48 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.