USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 30, 2020
Invoice Number
67856
Invoice Due
October 15, 2020
Invoice Total
$319.00
Balance
$319.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 3 — Red, Green, Gold,

    Imprint Method: Reflective

    $264
    1
    $264
  2. Setup

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $299.00
Shipping $20.00
Total $319.00
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
September 30, 2020 @ 3:48 pm

Invoice updated by MattCoyle.

Viewed
September 30, 2020 @ 3:48 pm

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

Viewed
September 30, 2020 @ 4:20 pm

Invoice viewed by 72.202.236.46 for the first time.

Viewed
September 30, 2020 @ 5:34 pm

Invoice viewed by 68.224.254.47 for the first time.

Viewed
May 28, 2022 @ 11:08 am

Invoice viewed by 52.173.191.206 for the first time.

Viewed
October 24, 2022 @ 11:09 pm

Invoice viewed by 64.124.8.32 for the first time.

Viewed
December 8, 2022 @ 3:20 am

Invoice viewed by 64.124.8.44 for the first time.

Viewed
December 8, 2022 @ 5:35 pm

Invoice viewed by 64.124.8.24 for the first time.

Viewed
February 8, 2023 @ 2:12 am

Invoice viewed by 64.124.8.46 for the first time.

Viewed
May 3, 2023 @ 9:41 am

Invoice viewed by 74.80.208.78 for the first time.

Viewed
October 2, 2023 @ 9:49 pm

Invoice viewed by 64.124.8.95 for the first time.

Viewed
November 10, 2023 @ 6:30 pm

Invoice viewed by 64.124.8.94 for the first time.

Viewed
December 28, 2023 @ 3:48 pm

Invoice viewed by 18.232.31.214 for the first time.

Viewed
January 14, 2024 @ 4:33 pm

Invoice viewed by 191.96.227.246 for the first time.