USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
December 16, 2021
Invoice Number
114691
Invoice Due
December 20, 2021
Invoice Total
$197.00
Balance
$197.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 18″ x 20″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — Green, Blue,

    Imprint Method: Reflective

    $142
    1
    $142
  2. Art Charge

    $25
    1
    $25
  3. Setup

    $10
    1
    $10
Subtotal $177.00
Shipping $20.00
Total $197.00
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
December 16, 2021 @ 11:14 am

Invoice updated by MattCoyle.

Viewed
December 16, 2021 @ 11:14 am

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

Viewed
December 18, 2021 @ 9:54 am

Invoice viewed by 73.60.155.243 for the first time.

Viewed
May 29, 2022 @ 4:34 am

Invoice viewed by 13.89.219.169 for the first time.

Viewed
June 8, 2022 @ 9:45 am

Invoice viewed by 64.124.8.43 for the first time.

Viewed
July 16, 2022 @ 8:01 pm

Invoice viewed by 64.124.8.36 for the first time.

Viewed
August 10, 2022 @ 9:51 am

Invoice viewed by 64.124.8.59 for the first time.

Viewed
August 27, 2022 @ 2:05 am

Invoice viewed by 64.124.8.35 for the first time.

Viewed
October 1, 2022 @ 5:32 am

Invoice viewed by 64.124.8.46 for the first time.

Viewed
October 21, 2022 @ 10:11 pm

Invoice viewed by 64.124.8.42 for the first time.

Viewed
April 30, 2023 @ 9:15 pm

Invoice viewed by 74.80.208.18 for the first time.

Viewed
November 17, 2023 @ 2:53 am

Invoice viewed by 102.165.48.84 for the first time.

Viewed
November 19, 2023 @ 4:23 pm

Invoice viewed by 64.124.8.64 for the first time.

Viewed
December 28, 2023 @ 3:57 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.