USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
February 21, 2020
Invoice Number
47185
Invoice Due
February 29, 2020
Invoice Total
$305.00
Balance
$305.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 – Silver, Neon Green

    Imprint Method: Reflective

    $120
    2
    $240
  2. Art

    $25
    1
    $25
  3. Setup 

    $10
    1
    $10
Subtotal $275.00
Shipping $30.00
Total $305.00
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
February 21, 2020 @ 1:03 pm

Invoice updated by MattCoyle.

Viewed
February 21, 2020 @ 1:03 pm

Invoice viewed by (MattCoyle) for the first time.

Viewed
February 21, 2020 @ 3:34 pm

Invoice viewed by 107.77.224.98 for the first time.

Viewed
March 20, 2020 @ 5:23 am

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

Viewed
March 22, 2020 @ 1:22 pm

Invoice viewed by 3.135.9.48 for the first time.

Viewed
November 1, 2020 @ 4:28 am

Invoice viewed by 35.194.42.101 for the first time.

Viewed
November 25, 2020 @ 10:10 am

Invoice viewed by 35.226.243.149 for the first time.

Viewed
October 24, 2022 @ 6:07 am

Invoice viewed by 64.124.8.31 for the first time.

Viewed
December 11, 2022 @ 12:20 am

Invoice viewed by 64.124.8.50 for the first time.

Viewed
March 18, 2023 @ 1:28 am

Invoice viewed by 64.124.8.22 for the first time.

Viewed
May 2, 2023 @ 3:34 am

Invoice viewed by 74.80.208.55 for the first time.