USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
March 29, 2019
Invoice Number
19683
Invoice Due
April 1, 2019
Invoice Total
$265.00
Balance
$265.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: White 

    Imprint Method:  Stock Letters Hot Stamp

    $32
    5
    $160
  2. Setup Charge

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
Subtotal $200.00
Shipping $65.00
Total $265.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 14-16 days

 

 

Terms

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

Updated
March 29, 2019 @ 1:52 am

Invoice updated by Joan Coyle.

Updated
March 29, 2019 @ 1:53 am

Invoice updated by Joan Coyle.

Updated
March 29, 2019 @ 1:53 am

Invoice updated by Joan Coyle.

Viewed
March 29, 2019 @ 1:53 am

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

Viewed
March 22, 2020 @ 1:22 pm

Invoice viewed by 3.135.9.48 for the first time.

Viewed
June 4, 2022 @ 4:52 am

Invoice viewed by 13.89.35.18 for the first time.

Viewed
July 3, 2022 @ 3:59 am

Invoice viewed by 64.124.8.35 for the first time.

Viewed
July 5, 2022 @ 12:35 am

Invoice viewed by 64.124.8.46 for the first time.

Viewed
August 11, 2022 @ 7:18 pm

Invoice viewed by 64.124.8.54 for the first time.

Viewed
August 27, 2022 @ 7:53 am

Invoice viewed by 64.124.8.47 for the first time.

Viewed
October 1, 2022 @ 6:12 am

Invoice viewed by 64.124.8.29 for the first time.

Viewed
October 15, 2022 @ 7:54 pm

Invoice viewed by 44.228.64.221 for the first time.

Viewed
October 22, 2022 @ 11:34 am

Invoice viewed by 64.124.8.36 for the first time.

Viewed
November 27, 2022 @ 11:24 am

Invoice viewed by 64.124.8.34 for the first time.

Viewed
November 29, 2022 @ 10:10 pm

Invoice viewed by 64.124.8.55 for the first time.

Viewed
February 2, 2023 @ 8:03 am

Invoice viewed by 64.124.8.32 for the first time.

Viewed
February 2, 2023 @ 5:14 pm

Invoice viewed by 64.124.8.28 for the first time.