USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
July 2, 2022
Invoice Number
136596
Invoice Due
July 15, 2022
Invoice Total
$157.00
Balance
$157.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Silver

    Imprint Method: Reflective

    $92
    1
    $92
  2. Setup

    $10
    1
    $10
  3. Art

    $25
    1
    $25
Subtotal $127.00
Shipping $30.00
Total $157.00
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
July 2, 2022 @ 7:55 am

Invoice updated by MattCoyle.

Viewed
July 2, 2022 @ 7:55 am

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

Viewed
July 2, 2022 @ 11:56 am

Invoice viewed by 107.77.200.227 for the first time.

Viewed
July 3, 2022 @ 7:46 am

Invoice viewed by 35.165.215.103 for the first time.

Viewed
July 5, 2022 @ 1:30 pm

Invoice viewed by 64.25.105.179 for the first time.

Viewed
October 21, 2022 @ 9:55 pm

Invoice viewed by 64.124.8.42 for the first time.

Viewed
December 9, 2022 @ 9:49 am

Invoice viewed by 64.124.8.37 for the first time.

Viewed
February 17, 2023 @ 2:07 am

Invoice viewed by 64.124.8.34 for the first time.

Viewed
March 12, 2023 @ 12:26 am

Invoice viewed by 64.124.8.25 for the first time.

Viewed
October 2, 2023 @ 7:17 am

Invoice viewed by 64.124.8.23 for the first time.

Viewed
November 6, 2023 @ 9:58 pm

Invoice viewed by 52.124.112.206 for the first time.

Viewed
November 17, 2023 @ 2:53 am

Invoice viewed by 102.165.48.84 for the first time.

Viewed
November 18, 2023 @ 12:58 pm

Invoice viewed by 64.124.8.73 for the first time.

Viewed
December 28, 2023 @ 4:02 pm

Invoice viewed by 18.232.31.214 for the first time.

Viewed
January 14, 2024 @ 4:33 pm

Invoice viewed by 191.96.227.246 for the first time.