USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
December 18, 2019
Invoice Number
42658
Invoice Due
December 30, 2020
Invoice Total
$121.00
Balance
$121.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 20″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Red

    Imprint Method: Reflective

    $66
    1
    $66

  2. Artwork

    $25
    1
    $25

  3. Setup Fee

    $10
    1
    $10
Subtotal $101.00
Shipping $20.00
Total $121.00
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
December 18, 2019 @ 2:10 pm

Invoice updated by Alex Mahn.

Viewed
December 18, 2019 @ 2:10 pm

Invoice viewed by Alex Mahn (AlexMahn) for the first time.

Viewed
December 18, 2019 @ 2:12 pm

Invoice viewed by 107.77.235.85 for the first time.

Viewed
March 22, 2020 @ 1:22 pm

Invoice viewed by 3.135.9.48 for the first time.

Viewed
May 30, 2022 @ 4:22 am

Invoice viewed by 40.83.32.180 for the first time.

Viewed
October 21, 2022 @ 9:47 pm

Invoice viewed by 64.124.8.42 for the first time.

Viewed
May 4, 2023 @ 12:51 am

Invoice viewed by 64.124.8.132 for the first time.

Viewed
August 16, 2023 @ 10:18 am

Invoice viewed by 191.96.227.216 for the first time.

Viewed
October 4, 2023 @ 11:05 am

Invoice viewed by 64.124.8.65 for the first time.

Viewed
October 12, 2023 @ 1:51 pm

Invoice viewed by 64.124.8.55 for the first time.

Viewed
October 26, 2023 @ 7:30 am

Invoice viewed by 64.124.8.99 for the first time.

Viewed
November 10, 2023 @ 7:29 pm

Invoice viewed by 64.124.8.94 for the first time.