USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
April 29, 2022
Invoice Number
128962
Invoice Due
May 15, 2022
Invoice Total
$159.00
Balance
$159.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — Silver, Blue,

    Imprint Method: Reflective

    Reorder #USAF2021-1688 Alex Hill/ #USAF2022-1180 Alex Hill

    $119
    1
    $119

  2. Setup

    $10
    1
    $10
Subtotal $129.00
Shipping $30.00
Total $159.00
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
April 29, 2022 @ 5:14 am

Invoice updated by Joan Coyle.

Viewed
April 29, 2022 @ 5:15 am

Invoice viewed by Joan Coyle (JoanCoyle) for the first time.

Viewed
October 23, 2022 @ 6:40 pm

Invoice viewed by 71.203.31.86 for the first time.

Viewed
October 25, 2022 @ 1:10 am

Invoice viewed by 64.124.8.36 for the first time.

Viewed
December 10, 2022 @ 1:08 pm

Invoice viewed by 64.124.8.57 for the first time.