USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
August 18, 2021
Invoice Number
102873
Invoice Due
August 30, 2021
Invoice Total
$149.00
Balance
$149.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Blue

    Imprint Method: Reflective

    $94
    1
    $94
  2. Setup

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $129.00
Shipping $20.00
Total $149.00
Payment Pending

Notes

Thank you for your order!

 

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

Updated
August 18, 2021 @ 5:12 am

Invoice updated by MattCoyle.

Viewed
August 18, 2021 @ 5:12 am

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

Viewed
May 31, 2022 @ 1:01 am

Invoice viewed by 52.165.170.102 for the first time.

Viewed
June 8, 2022 @ 8:33 am

Invoice viewed by 64.124.8.34 for the first time.

Viewed
July 16, 2022 @ 7:53 pm

Invoice viewed by 64.124.8.36 for the first time.

Viewed
August 10, 2022 @ 6:38 am

Invoice viewed by 64.124.8.42 for the first time.

Viewed
August 25, 2022 @ 1:15 pm

Invoice viewed by 64.124.8.58 for the first time.

Viewed
August 26, 2022 @ 4:06 pm

Invoice viewed by 64.124.8.38 for the first time.

Viewed
September 28, 2022 @ 1:45 am

Invoice viewed by 64.124.8.56 for the first time.

Viewed
October 25, 2022 @ 4:16 am

Invoice viewed by 64.124.8.41 for the first time.

Viewed
December 3, 2022 @ 1:01 pm

Invoice viewed by 64.124.8.51 for the first time.

Viewed
March 24, 2023 @ 5:38 am

Invoice viewed by 64.124.8.46 for the first time.

Viewed
May 3, 2023 @ 11:54 am

Invoice viewed by 74.80.208.78 for the first time.