USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 25, 2021
Invoice Number
97390
Invoice Due
July 15, 2021
Invoice Total
$183.00
Balance
$183.00
  1. Task
    Rate
    Qty
    Amount

    Proof #8

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Red

    Imprint Method: Reflective

    $128
    1
    $128
  2. Setup Charge

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $163.00
Shipping $20.00
Total $183.00
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
June 25, 2021 @ 11:29 am

Invoice updated by MattCoyle.

Viewed
June 25, 2021 @ 11:29 am

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

Viewed
June 25, 2021 @ 11:31 am

Invoice viewed by 68.104.114.44 for the first time.

Viewed
June 26, 2021 @ 2:28 pm

Invoice viewed by 172.58.97.94 for the first time.

Updated
June 29, 2021 @ 5:05 am

Invoice updated by MattCoyle.

Updated
June 29, 2021 @ 5:05 am

Invoice updated by MattCoyle.

Viewed
May 30, 2022 @ 3:08 pm

Invoice viewed by 13.89.135.98 for the first time.

Viewed
October 21, 2022 @ 9:56 pm

Invoice viewed by 64.124.8.42 for the first time.

Viewed
November 27, 2022 @ 2:23 pm

Invoice viewed by 64.124.8.32 for the first time.

Viewed
November 30, 2022 @ 1:47 am

Invoice viewed by 64.124.8.25 for the first time.