USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
April 20, 2021
Invoice Number
89277
Invoice Due
April 30, 2021
Invoice Total
$974.75
Balance
$974.75
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — Silver, Copper,

    Imprint Method: Reflective

    $108
    5
    $540

  2. Art Charge

    $25
    1
    $25

  3. Setup

    $10
    1
    $10

  4. Weights

    $49.95
    5
    $249.75
Subtotal $824.75
Shipping $150.00
Total $974.75
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 20, 2021 @ 4:57 am

Invoice updated by MattCoyle.

Viewed
April 20, 2021 @ 4:57 am

Invoice viewed by Jerry Tucker (MattCoyle) for the first time.

Viewed
April 20, 2021 @ 5:47 am

Invoice viewed by 207.228.78.136 for the first time.

Viewed
April 20, 2021 @ 9:06 am

Invoice viewed by 72.202.237.5 for the first time.

Viewed
May 30, 2022 @ 10:17 pm

Invoice viewed by 40.69.184.30 for the first time.

Viewed
October 21, 2022 @ 9:49 pm

Invoice viewed by 64.124.8.42 for the first time.

Viewed
December 7, 2022 @ 8:10 pm

Invoice viewed by 64.124.8.54 for the first time.

Viewed
April 29, 2023 @ 8:53 pm

Invoice viewed by 64.124.8.50 for the first time.

Viewed
October 30, 2023 @ 9:21 pm

Invoice viewed by 64.124.8.78 for the first time.

Viewed
December 28, 2023 @ 3:51 pm

Invoice viewed by 18.232.31.214 for the first time.

Viewed
January 14, 2024 @ 4:34 pm

Invoice viewed by 191.96.227.246 for the first time.

Viewed
June 14, 2024 @ 12:52 pm

Invoice viewed by 54.84.150.158 for the first time.

Viewed
November 24, 2024 @ 10:21 am

Invoice viewed by 173.244.58.136 for the first time.

Viewed
November 29, 2024 @ 10:43 am

Invoice viewed by 18.206.146.5 for the first time.