USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 4, 2021
Invoice Number
94410
Invoice Due
June 20, 2021
Invoice Total
$190.00
Balance
$190.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 14″ x 16″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: Blanks

    $15
    6
    $90
Subtotal $90.00
Shipping $100.00
Total $190.00
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
June 4, 2021 @ 5:00 am

Invoice updated by MattCoyle.

Viewed
June 4, 2021 @ 5:00 am

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

Viewed
June 8, 2022 @ 10:37 am

Invoice viewed by 64.124.8.29 for the first time.

Viewed
July 16, 2022 @ 7:57 pm

Invoice viewed by 64.124.8.36 for the first time.

Viewed
August 10, 2022 @ 9:44 am

Invoice viewed by 64.124.8.59 for the first time.

Viewed
September 28, 2022 @ 9:39 am

Invoice viewed by 64.124.8.39 for the first time.

Viewed
September 30, 2022 @ 8:30 pm

Invoice viewed by 64.124.8.57 for the first time.

Viewed
December 8, 2022 @ 5:58 pm

Invoice viewed by 64.124.8.24 for the first time.