USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
March 25, 2021
Invoice Number
86321
Invoice Due
March 31, 2021
Invoice Total
$159.00
Balance
$159.00
  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 – Silver

    Imprint Method: Reflective

    $104
    1
    $104

  2. Setup Charge

    $10
    1
    $10

  3. Art charge

    $25
    1
    $25
Subtotal $139.00
Shipping $20.00
Total $159.00
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
March 25, 2021 @ 4:51 am

Invoice updated by MattCoyle.

Viewed
March 25, 2021 @ 4:51 am

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

Viewed
March 25, 2021 @ 4:52 am

Invoice viewed by 45.132.115.218 for the first time.

Viewed
October 24, 2022 @ 4:17 am

Invoice viewed by 64.124.8.40 for the first time.

Viewed
December 8, 2022 @ 10:08 am

Invoice viewed by 64.124.8.57 for the first time.

Viewed
December 9, 2022 @ 9:30 am

Invoice viewed by 64.124.8.37 for the first time.

Viewed
February 16, 2023 @ 11:48 am

Invoice viewed by 64.124.8.32 for the first time.

Viewed
March 5, 2023 @ 12:48 am

Invoice viewed by 64.124.8.35 for the first time.

Viewed
March 8, 2023 @ 1:47 am

Invoice viewed by 64.124.8.44 for the first time.

Viewed
March 17, 2023 @ 4:12 pm

Invoice viewed by 64.124.8.22 for the first time.

Viewed
May 19, 2023 @ 7:52 pm

Invoice viewed by 64.124.8.112 for the first time.

Viewed
May 30, 2023 @ 9:22 pm

Invoice viewed by 64.124.8.27 for the first time.

Viewed
August 16, 2023 @ 10:17 am

Invoice viewed by 191.96.227.216 for the first time.