USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 7, 2020
Invoice Number
68358
Invoice Due
October 31, 2020
Invoice Total
$196.00
Balance
$196.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 3 – White, Green, Dark Green

    Imprint Method: Hot Stamp

    Reorder #USAF2020-2987 Kevin Ostdiek

    $34
    4
    $136
  2. Setup Charge

    $20
    1
    $20
Subtotal $156.00
Shipping $40.00
Total $196.00
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
October 7, 2020 @ 8:57 am

Invoice updated by MattCoyle.

Updated
October 7, 2020 @ 8:57 am

Invoice updated by MattCoyle.

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October 7, 2020 @ 8:57 am

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

Updated
October 7, 2020 @ 9:26 am

Invoice updated by MattCoyle.

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October 7, 2020 @ 9:32 am

Invoice viewed by 166.182.86.41 for the first time.

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