USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 21, 2020
Invoice Number
66959
Invoice Due
October 1, 2020
Invoice Total
$940.00
Balance
$940.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors:  1 – White

    Imprint Method: Stock Letters Hot Stamp

    $25
    25
    $625
  2. Setup Fee

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
Subtotal $665.00
Shipping $275.00
Total $940.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 12-14 business days.

Shipping Fedex Freight

 

Terms

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

Updated
September 21, 2020 @ 11:49 am

Invoice updated by MattCoyle.

Viewed
September 21, 2020 @ 11:49 am

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

Viewed
September 21, 2020 @ 11:57 am

Invoice viewed by 71.29.64.135 for the first time.

Viewed
October 25, 2022 @ 12:28 am

Invoice viewed by 64.124.8.38 for the first time.

Viewed
December 11, 2022 @ 1:14 am

Invoice viewed by 64.124.8.25 for the first time.

Viewed
February 16, 2023 @ 6:29 am

Invoice viewed by 64.124.8.44 for the first time.

Viewed
March 6, 2023 @ 4:45 am

Invoice viewed by 64.124.8.45 for the first time.

Viewed
March 9, 2023 @ 7:37 am

Invoice viewed by 64.124.8.51 for the first time.

Viewed
April 29, 2023 @ 4:05 am

Invoice viewed by 74.80.208.13 for the first time.

Viewed
August 16, 2023 @ 10:17 am

Invoice viewed by 191.96.227.216 for the first time.

Viewed
October 2, 2023 @ 5:41 am

Invoice viewed by 64.124.8.23 for the first time.

Viewed
December 28, 2023 @ 3:48 pm

Invoice viewed by 18.232.31.214 for the first time.

Viewed
May 5, 2024 @ 1:10 pm

Invoice viewed by 102.129.145.30 for the first time.

Viewed
June 14, 2024 @ 12:48 pm

Invoice viewed by 54.84.150.158 for the first time.