USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
April 22, 2021
Invoice Number
89591
Invoice Due
May 15, 2021
Invoice Total
$208.00
Balance
$208.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: Polyplastic

    Number of Colors: 1 – White 

    Imprint Method: Stock Letters Hot Stamp

    $32
    4
    $128

  2. Art Charge

    $20
    1
    $20

  3. Setup

    $20
    1
    $20
Subtotal $168.00
Shipping $40.00
Total $208.00
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
April 22, 2021 @ 4:57 am

Invoice updated by MattCoyle.

Updated
April 22, 2021 @ 4:57 am

Invoice updated by MattCoyle.

Viewed
April 22, 2021 @ 4:57 am

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

Viewed
April 22, 2021 @ 7:12 am

Invoice viewed by 174.208.225.33 for the first time.

Viewed
October 22, 2022 @ 5:29 am

Invoice viewed by 64.124.8.51 for the first time.

Viewed
November 28, 2022 @ 9:51 pm

Invoice viewed by 64.124.8.40 for the first time.

Viewed
December 2, 2022 @ 11:22 pm

Invoice viewed by 64.124.8.28 for the first time.

Viewed
April 30, 2023 @ 12:05 am

Invoice viewed by 64.124.8.50 for the first time.