USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
August 27, 2020
Invoice Number
64800
Invoice Due
September 15, 2020
Invoice Total
$301.00
Balance
$301.00
  1. Task
    Rate
    Qty
    Amount

    Proof #4

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2- Gold, Silver

    Imprint Method: Reflective

    Previous Order:

    #USAF2020-2033 Ellsworth Dixon

    $133
    2
    $266
  2. Setup

    $10
    1
    $10
Subtotal $276.00
Shipping $25.00
Total $301.00
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
August 27, 2020 @ 8:13 am

Invoice updated by Alex Mahn.

Viewed
August 27, 2020 @ 8:13 am

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

Viewed
September 4, 2020 @ 9:30 am

Invoice viewed by Joan Coyle (JoanCoyle) for the first time.

Viewed
October 22, 2022 @ 11:11 pm

Invoice viewed by 64.124.8.30 for the first time.

Viewed
December 8, 2022 @ 10:19 am

Invoice viewed by 64.124.8.57 for the first time.

Viewed
December 9, 2022 @ 9:41 am

Invoice viewed by 64.124.8.37 for the first time.

Viewed
April 30, 2023 @ 1:33 pm

Invoice viewed by 74.80.208.18 for the first time.

Viewed
October 2, 2023 @ 6:07 am

Invoice viewed by 64.124.8.23 for the first time.

Viewed
December 28, 2023 @ 3:48 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.

Viewed
June 14, 2024 @ 12:48 pm

Invoice viewed by 54.84.150.158 for the first time.

Viewed
November 29, 2024 @ 10:39 am

Invoice viewed by 18.206.146.5 for the first time.