USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
April 12, 2022
Invoice Number
126676
Invoice Due
April 30, 2022
Invoice Total
$596.00
Balance
$596.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 28″ x 1/4″

    Flap Material: Polyplastic (White)

    Number of Colors: 1 – Black

    Imprint Method: Hot Stamp

    $35.50
    12
    $426

  2. Setup

    $10
    1
    $10
Subtotal $436.00
Shipping $160.00
Total $596.00
Payment Pending

Notes

Thank you for your order!

Terms

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

Updated
April 12, 2022 @ 7:15 am

Invoice updated by MattCoyle.

Viewed
April 12, 2022 @ 7:15 am

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

Viewed
April 12, 2022 @ 8:58 am

Invoice viewed by 107.77.200.173 for the first time.

Viewed
April 12, 2022 @ 5:17 pm

Invoice viewed by 170.170.57.206 for the first time.

Viewed
October 22, 2022 @ 11:03 pm

Invoice viewed by 64.124.8.30 for the first time.

Viewed
December 8, 2022 @ 4:48 am

Invoice viewed by 64.124.8.33 for the first time.

Viewed
December 8, 2022 @ 8:53 pm

Invoice viewed by 64.124.8.52 for the first time.

Viewed
May 1, 2023 @ 2:46 am

Invoice viewed by 64.124.8.189 for the first time.

Viewed
December 28, 2023 @ 4:00 pm

Invoice viewed by 18.232.31.214 for the first time.

Viewed
January 14, 2024 @ 4:33 pm

Invoice viewed by 191.96.227.246 for the first time.

Viewed
June 14, 2024 @ 1:00 pm

Invoice viewed by 54.84.150.158 for the first time.

Viewed
November 24, 2024 @ 10:21 am

Invoice viewed by 173.244.58.136 for the first time.

Viewed
November 29, 2024 @ 10:54 am

Invoice viewed by 18.206.146.5 for the first time.

Viewed
May 29, 2025 @ 12:38 pm

Invoice viewed by 3.82.147.212 for the first time.