USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 5, 2021
Invoice Number
110487
Invoice Due
November 20, 2021
Invoice Total
$577.00
Balance
$577.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2  Silver, Red

    Imprint Method: Reflective

    Reorder #USAF2020-3118 Cory gallagher

    $271
    2
    $542
  2. Setup Charge

    $10
    1
    $10
Subtotal $552.00
Shipping $25.00
Total $577.00
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
November 5, 2021 @ 7:21 am

Invoice updated by MattCoyle.

Viewed
November 5, 2021 @ 7:21 am

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

Viewed
June 3, 2022 @ 8:01 pm

Invoice viewed by 52.176.108.23 for the first time.

Viewed
October 24, 2022 @ 3:06 am

Invoice viewed by 64.124.8.45 for the first time.

Viewed
December 7, 2022 @ 5:51 pm

Invoice viewed by 64.124.8.26 for the first time.

Viewed
April 30, 2023 @ 12:14 pm

Invoice viewed by 74.80.208.18 for the first time.

Viewed
August 16, 2023 @ 10:18 am

Invoice viewed by 191.96.227.216 for the first time.

Viewed
November 10, 2023 @ 6:05 pm

Invoice viewed by 64.124.8.94 for the first time.

Viewed
November 20, 2023 @ 2:56 am

Invoice viewed by 76.143.81.29 for the first time.

Viewed
December 28, 2023 @ 3:56 pm

Invoice viewed by 18.232.31.214 for the first time.

Viewed
May 5, 2024 @ 1:10 pm

Invoice viewed by 102.129.145.30 for the first time.

Viewed
June 14, 2024 @ 12:56 pm

Invoice viewed by 54.84.150.158 for the first time.