USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 13, 2022
Invoice Number
130524
Invoice Due
September 15, 2021
Invoice Total
$37.50
Balance
$37.50
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    $37.50
    1
    $37.50

  2. Shipping Collect on Customers Fedex #account 988607878 

    ship to :

    (24″x24″) to be sent to:  200-190 Norseman St. Toronto, ON M8Z 2R4

    $0
    1
    $0
Subtotal $37.50
Total $37.50
Payment Pending

Notes

Thank you for your order!

 

Terms

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

Updated
May 13, 2022 @ 4:24 am

Invoice updated by Joan Coyle.

Updated
May 13, 2022 @ 4:24 am

Invoice updated by Joan Coyle.

Viewed
May 13, 2022 @ 4:24 am

Invoice viewed by Joan Coyle (JoanCoyle) for the first time.

Viewed
May 13, 2022 @ 7:11 am

Invoice viewed by 207.61.141.66 for the first time.

Viewed
May 13, 2022 @ 7:15 am

Invoice viewed by Matt Coyle (MattCoyle) for the first time.

Viewed
November 30, 2022 @ 4:50 am

Invoice viewed by 64.124.8.31 for the first time.

Viewed
April 30, 2023 @ 8:14 pm

Invoice viewed by 74.80.208.18 for the first time.

Viewed
August 16, 2023 @ 10:18 am

Invoice viewed by 191.96.227.216 for the first time.

Viewed
October 2, 2023 @ 9:53 am

Invoice viewed by 64.124.8.23 for the first time.

Viewed
December 28, 2023 @ 4:01 pm

Invoice viewed by 18.232.31.214 for the first time.

Viewed
January 14, 2024 @ 4:34 pm

Invoice viewed by 191.96.227.246 for the first time.

Viewed
June 14, 2024 @ 1:00 pm

Invoice viewed by 54.84.150.158 for the first time.

Viewed
July 10, 2024 @ 9:16 pm

Invoice viewed by 173.252.107.10 for the first time.

Viewed
July 14, 2024 @ 7:50 am

Invoice viewed by 66.220.149.24 for the first time.