USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 18, 2020
Invoice Number
58555
Invoice Due
June 30, 2020
Invoice Total
$185.00
Balance
$185.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver, Blue

    Imprint Method: Reflective

    $125
    1
    $125

  2. Art Charge

    $25
    1
    $25

  3. Setup Charge

    $10
    1
    $10
Subtotal $160.00
Shipping $25.00
Total $185.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 14-16 Business Days.

 

Terms

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

Updated
June 18, 2020 @ 5:06 am

Invoice updated by MattCoyle.

Viewed
June 18, 2020 @ 5:06 am

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

Viewed
June 18, 2020 @ 11:34 am

Invoice viewed by 67.45.113.9 for the first time.

Viewed
October 21, 2022 @ 9:43 pm

Invoice viewed by 64.124.8.42 for the first time.

Viewed
November 28, 2022 @ 12:15 pm

Invoice viewed by 64.124.8.46 for the first time.

Viewed
November 30, 2022 @ 5:51 am

Invoice viewed by 64.124.8.48 for the first time.

Viewed
March 13, 2023 @ 9:04 am

Invoice viewed by 64.124.8.53 for the first time.

Viewed
April 30, 2023 @ 12:05 pm

Invoice viewed by 74.80.208.18 for the first time.

Viewed
July 18, 2023 @ 5:22 pm

Invoice viewed by 64.124.8.33 for the first time.

Viewed
August 16, 2023 @ 10:17 am

Invoice viewed by 191.96.227.216 for the first time.

Viewed
October 1, 2023 @ 2:31 am

Invoice viewed by 64.124.8.88 for the first time.

Viewed
December 28, 2023 @ 3:47 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 @ 12:47 pm

Invoice viewed by 54.84.150.158 for the first time.