USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
July 19, 2021
Invoice Number
99647
Invoice Due
August 1, 2021
Invoice Total
$173.00
Balance
$173.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 1/4″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Silver

    Imprint Method: Reflective

    $118
    1
    $118

  2. Set Charge

    $10
    1
    $10

  3. Art charge

    $25
    1
    $25
Subtotal $153.00
Shipping $20.00
Total $173.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 3-4 weeks.

 

Terms

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

Updated
July 19, 2021 @ 12:23 pm

Invoice updated by MattCoyle.

Viewed
July 19, 2021 @ 12:23 pm

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

Viewed
July 19, 2021 @ 12:29 pm

Invoice viewed by 96.70.237.202 for the first time.

Viewed
January 28, 2022 @ 6:06 am

Invoice viewed by 174.242.130.111 for the first time.

Viewed
May 31, 2022 @ 9:59 pm

Invoice viewed by 40.77.40.15 for the first time.

Viewed
October 24, 2022 @ 7:40 pm

Invoice viewed by 64.124.8.54 for the first time.

Viewed
December 4, 2022 @ 12:06 am

Invoice viewed by 64.124.8.53 for the first time.

Viewed
May 3, 2023 @ 9:37 am

Invoice viewed by 74.80.208.78 for the first time.

Viewed
November 19, 2023 @ 4:23 pm

Invoice viewed by 64.124.8.64 for the first time.