USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 4, 2019
Invoice Number
14000
Invoice Due
January 30, 2019
Invoice Total
$256.00
Balance
$256.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 – Blue,  Silver

    Imprint Method: Reflective

    $112
    2
    $224
  2. Setup 

    $10
    1
    $10
Subtotal $234.00
Shipping $22.00
Total $256.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 14-16 business days.

 

Terms

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

Updated
January 4, 2019 @ 5:29 pm

Invoice updated by Joan Coyle.

Updated
January 4, 2019 @ 5:31 pm

Invoice updated by Joan Coyle.

Viewed
January 4, 2019 @ 5:32 pm

Invoice viewed by Joan Coyle (JoanCoyle) for the first time.

Viewed
January 4, 2019 @ 5:39 pm

Invoice viewed by 174.225.23.33 for the first time.

Viewed
January 15, 2019 @ 3:06 am

Invoice viewed by 69.125.203.212 for the first time.

Updated
January 15, 2019 @ 2:23 pm

Invoice updated by Joan Coyle.

Viewed
January 15, 2019 @ 6:18 pm

Invoice viewed by 174.225.8.83 for the first time.

Viewed
March 22, 2020 @ 1:22 pm

Invoice viewed by 3.135.9.48 for the first time.

Viewed
June 3, 2022 @ 10:10 pm

Invoice viewed by 52.173.246.111 for the first time.

Viewed
July 3, 2022 @ 4:01 am

Invoice viewed by 64.124.8.35 for the first time.

Viewed
July 5, 2022 @ 12:39 am

Invoice viewed by 64.124.8.46 for the first time.

Viewed
August 11, 2022 @ 7:32 pm

Invoice viewed by 64.124.8.54 for the first time.

Viewed
August 27, 2022 @ 8:12 am

Invoice viewed by 64.124.8.47 for the first time.

Viewed
October 1, 2022 @ 6:30 am

Invoice viewed by 64.124.8.29 for the first time.

Viewed
October 24, 2022 @ 11:38 pm

Invoice viewed by 64.124.8.32 for the first time.

Viewed
December 8, 2022 @ 10:16 pm

Invoice viewed by 64.124.8.34 for the first time.