USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 9, 2021
Invoice Number
95039
Invoice Due
June 20, 2021
Invoice Total
$203.95
Balance
$203.95
  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 – Silver

    Imprint Method: Reflective

    $94
    1
    $94
  2. Setup

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
  4. Weights

    $49.95
    1
    $49.95
Subtotal $178.95
Shipping $25.00
Total $203.95
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 9, 2021 @ 5:22 am

Invoice updated by MattCoyle.

Viewed
June 9, 2021 @ 5:22 am

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

Viewed
June 9, 2021 @ 5:42 am

Invoice viewed by 166.181.80.11 for the first time.

Viewed
June 2, 2022 @ 12:08 am

Invoice viewed by 13.67.151.121 for the first time.

Viewed
June 8, 2022 @ 12:32 pm

Invoice viewed by 64.124.8.59 for the first time.

Viewed
July 16, 2022 @ 7:54 pm

Invoice viewed by 64.124.8.36 for the first time.

Viewed
August 25, 2022 @ 1:16 pm

Invoice viewed by 64.124.8.58 for the first time.

Viewed
September 28, 2022 @ 1:46 am

Invoice viewed by 64.124.8.56 for the first time.

Viewed
October 21, 2022 @ 9:57 pm

Invoice viewed by 64.124.8.42 for the first time.

Viewed
December 3, 2022 @ 11:34 pm

Invoice viewed by 64.124.8.31 for the first time.