USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 29, 2021
Invoice Number
109703
PO Number
#USAF2021-2681 Daniel O'Connell
Invoice Due
November 15, 2021
Invoice Total
$420.00
Balance
$420.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    (Eng 5 Comp)

    Flap Size: 96″ x 13″ x 3/8″ (Custom Size/Round Corners)

    Flap Material: RubberGuard

    Number of Colors: 2- Blue, Silver

    Imprint Method: Reflective

    $345
    1
    $345

  2. Setup Charge

    $50
    1
    $50

  3. Art charge

    $25
    1
    $25
Subtotal $420.00
Total $420.00
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 29, 2021 @ 7:25 am

Invoice updated by Alex Mahn.

Viewed
October 29, 2021 @ 7:25 am

Invoice viewed by Alex Mahn (AlexMahn) for the first time.

Viewed
October 29, 2021 @ 11:18 am

Invoice viewed by 69.137.140.24 for the first time.

Updated
November 1, 2021 @ 5:34 am

Invoice updated by Alex Mahn.

Viewed
October 8, 2022 @ 6:31 pm

Invoice viewed by 64.124.8.38 for the first time.

Viewed
October 25, 2022 @ 5:59 am

Invoice viewed by 64.124.8.23 for the first time.

Viewed
November 29, 2022 @ 1:25 pm

Invoice viewed by 64.124.8.28 for the first time.

Viewed
November 29, 2022 @ 4:06 pm

Invoice viewed by 64.124.8.49 for the first time.

Viewed
November 29, 2022 @ 5:40 pm

Invoice viewed by 64.124.8.46 for the first time.

Viewed
December 3, 2022 @ 8:06 pm

Invoice viewed by 64.124.8.37 for the first time.

Viewed
December 3, 2022 @ 9:45 pm

Invoice viewed by 64.124.8.33 for the first time.

Viewed
April 29, 2023 @ 2:15 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 4, 2023 @ 9:58 am

Invoice viewed by 64.124.8.65 for the first time.

Viewed
October 12, 2023 @ 12:45 pm

Invoice viewed by 64.124.8.55 for the first time.

Viewed
November 17, 2023 @ 5:50 am

Invoice viewed by 173.179.125.163 for the first time.