USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
December 10, 2021
Invoice Number
114158
Invoice Due
December 25, 2021
Invoice Total
$242.95
Balance
$242.95
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 – Silver, Copper

    Imprint Method: Reflective

    Re order #USAF2021-1334 Dane Casamento

    $148
    1
    $148

  2. Setup 

    $10
    1
    $10

  3. Weights

    $59.95
    1
    $59.95
Subtotal $217.95
Shipping $25.00
Total $242.95
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
December 10, 2021 @ 11:30 am

Invoice updated by MattCoyle.

Viewed
December 10, 2021 @ 11:30 am

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

Updated
December 10, 2021 @ 11:31 am

Invoice updated by MattCoyle.

Viewed
December 10, 2021 @ 9:43 pm

Invoice viewed by 68.193.241.37 for the first time.

Viewed
May 29, 2022 @ 11:31 am

Invoice viewed by 13.67.140.202 for the first time.

Viewed
June 8, 2022 @ 7:17 am

Invoice viewed by 64.124.8.57 for the first time.

Viewed
July 16, 2022 @ 7:49 pm

Invoice viewed by 64.124.8.36 for the first time.

Viewed
August 9, 2022 @ 11:09 pm

Invoice viewed by 64.124.8.41 for the first time.

Viewed
August 25, 2022 @ 2:11 pm

Invoice viewed by 64.124.8.32 for the first time.

Viewed
August 26, 2022 @ 4:56 pm

Invoice viewed by 64.124.8.48 for the first time.

Viewed
August 26, 2022 @ 7:52 pm

Invoice viewed by 64.124.8.47 for the first time.

Viewed
September 28, 2022 @ 1:27 am

Invoice viewed by 64.124.8.56 for the first time.

Viewed
October 22, 2022 @ 6:13 am

Invoice viewed by 64.124.8.42 for the first time.

Viewed
May 1, 2023 @ 4:18 am

Invoice viewed by 64.124.8.189 for the first time.