USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 13, 2020
Invoice Number
71908
Invoice Due
November 30, 2020
Invoice Total
$155.00
Balance
$155.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 14″ x 24″ x 1/4″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Silver

    Imprint Method: Reflective

    $95
    1
    $95

  2. Setup Charge

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $130.00
Shipping $25.00
Total $155.00
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 13, 2020 @ 8:44 am

Invoice updated by MattCoyle.

Viewed
November 13, 2020 @ 8:44 am

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

Viewed
November 13, 2020 @ 8:59 am

Invoice viewed by 50.250.20.142 for the first time.

Viewed
November 15, 2020 @ 6:59 pm

Invoice viewed by 166.182.254.46 for the first time.

Viewed
November 19, 2020 @ 7:59 pm

Invoice viewed by 166.182.253.173 for the first time.

Viewed
June 8, 2022 @ 9:39 am

Invoice viewed by 64.124.8.43 for the first time.

Viewed
July 16, 2022 @ 7:58 pm

Invoice viewed by 64.124.8.36 for the first time.

Viewed
August 9, 2022 @ 8:29 pm

Invoice viewed by 64.124.8.26 for the first time.

Viewed
August 26, 2022 @ 8:27 pm

Invoice viewed by 64.124.8.47 for the first time.

Viewed
September 28, 2022 @ 9:43 am

Invoice viewed by 64.124.8.39 for the first time.

Viewed
September 30, 2022 @ 8:34 pm

Invoice viewed by 64.124.8.57 for the first time.

Viewed
March 13, 2023 @ 10:48 am

Invoice viewed by 64.124.8.48 for the first time.

Viewed
March 18, 2023 @ 2:50 am

Invoice viewed by 64.124.8.22 for the first time.

Viewed
May 1, 2023 @ 9:11 am

Invoice viewed by 64.124.8.189 for the first time.

Viewed
July 21, 2023 @ 2:08 am

Invoice viewed by 64.124.8.34 for the first time.