USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 7, 2020
Invoice Number
54412
Invoice Due
May 10, 2020
Invoice Total
$120.00
Balance
$120.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 18″ x 12″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard

    Number of Colors:  1 – white

    Imprint Method: Stock Letters Hot Stamp

    $30
    2
    $60
  2. Setup

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
Subtotal $100.00
Shipping $20.00
Total $120.00
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
May 7, 2020 @ 3:46 pm

Invoice updated by MattCoyle.

Viewed
May 7, 2020 @ 3:46 pm

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

Viewed
May 7, 2020 @ 4:44 pm

Invoice viewed by 107.77.216.137 for the first time.

Viewed
June 3, 2022 @ 4:43 pm

Invoice viewed by 40.122.48.83 for the first time.

Viewed
October 21, 2022 @ 9:40 pm

Invoice viewed by 64.124.8.42 for the first time.

Viewed
November 27, 2022 @ 12:53 pm

Invoice viewed by 64.124.8.55 for the first time.

Viewed
November 30, 2022 @ 12:02 am

Invoice viewed by 64.124.8.25 for the first time.

Viewed
February 2, 2023 @ 2:59 am

Invoice viewed by 64.124.8.48 for the first time.

Viewed
February 2, 2023 @ 9:06 am

Invoice viewed by 64.124.8.59 for the first time.

Viewed
February 2, 2023 @ 6:18 pm

Invoice viewed by 64.124.8.26 for the first time.

Viewed
May 3, 2023 @ 11:27 pm

Invoice viewed by 64.124.8.132 for the first time.

Viewed
August 16, 2023 @ 10:18 am

Invoice viewed by 191.96.227.216 for the first time.

Viewed
November 18, 2023 @ 12:57 pm

Invoice viewed by 64.124.8.73 for the first time.

Viewed
December 28, 2023 @ 3:47 pm

Invoice viewed by 18.232.31.214 for the first time.

Viewed
June 14, 2024 @ 12:46 pm

Invoice viewed by 54.84.150.158 for the first time.