USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 30, 2018
Invoice Number
10783
Invoice Due
November 30, 2018
Invoice Total
$409.00
Balance
$409.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Silver

    Imprint Method: Reflective

    Price Per Pair: $82

    $82
    4
    $328

  2. Setup 

    $10
    2
    $20

  3. Art Charge

    $25
    1
    $25
Subtotal $373.00
Shipping $36.00
Total $409.00
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
October 30, 2018 @ 9:32 pm

Invoice updated by Joan Coyle.

Updated
October 30, 2018 @ 9:32 pm

Invoice updated by Joan Coyle.

Viewed
October 30, 2018 @ 9:32 pm

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

Viewed
October 30, 2018 @ 9:46 pm

Invoice viewed by 96.252.52.27 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 @ 7:04 am

Invoice viewed by 52.165.134.7 for the first time.

Viewed
July 3, 2022 @ 4:03 am

Invoice viewed by 64.124.8.35 for the first time.

Viewed
August 11, 2022 @ 7:50 pm

Invoice viewed by 64.124.8.54 for the first time.

Viewed
August 27, 2022 @ 8:05 pm

Invoice viewed by 64.124.8.50 for the first time.

Viewed
August 16, 2023 @ 10:17 am

Invoice viewed by 191.96.227.216 for the first time.

Viewed
October 1, 2023 @ 6:52 am

Invoice viewed by 64.124.8.88 for the first time.

Viewed
December 28, 2023 @ 3:43 pm

Invoice viewed by 18.232.31.214 for the first time.

Viewed
May 5, 2024 @ 1:09 pm

Invoice viewed by 102.129.145.30 for the first time.

Viewed
June 14, 2024 @ 12:39 pm

Invoice viewed by 54.84.150.158 for the first time.