USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 6, 2023
Invoice Number
163680
Invoice Due
January 25, 2023
Invoice Total
$234.95
Balance
$234.95
  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 – Green

    Imprint Method: Reflective

    $97
    1
    $97

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25

  4. Weights

    $62.95
    1
    $62.95
Subtotal $194.95
Shipping $40.00
Total $234.95
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
January 6, 2023 @ 5:54 am

Invoice updated by MattCoyle.

Viewed
January 6, 2023 @ 5:54 am

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

Viewed
January 6, 2023 @ 5:57 am

Invoice viewed by 172.56.72.59 for the first time.

Updated
January 6, 2023 @ 11:59 am

Invoice updated by MattCoyle.

Viewed
January 6, 2023 @ 11:59 am

Invoice viewed by 172.56.73.63 for the first time.

Viewed
January 31, 2023 @ 7:45 am

Invoice viewed by 172.56.97.180 for the first time.

Viewed
February 3, 2023 @ 12:42 pm

Invoice viewed by 172.56.97.246 for the first time.

Viewed
February 3, 2023 @ 1:50 pm

Invoice viewed by THOMAS EDMOND (amitysolutionsllc) for the first time.

Viewed
August 16, 2023 @ 10:17 am

Invoice viewed by 191.96.227.216 for the first time.

Viewed
December 28, 2023 @ 4:08 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 @ 1:05 pm

Invoice viewed by 54.84.150.158 for the first time.