USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 7, 2022
Invoice Number
146285
Invoice Due
October 1, 2022
Invoice Total
$1,545.00
Balance
$1,545.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    $30.50
    50
    $1,525
  2. Setup

    $20
    1
    $20
Subtotal $1,545.00
Total $1,545.00
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
September 7, 2022 @ 10:07 am

Invoice updated by MattCoyle.

Viewed
September 7, 2022 @ 10:07 am

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

Viewed
December 10, 2022 @ 5:36 am

Invoice viewed by 64.124.8.40 for the first time.

Viewed
February 6, 2023 @ 9:26 pm

Invoice viewed by 64.124.8.45 for the first time.

Viewed
February 16, 2023 @ 3:23 am

Invoice viewed by 64.124.8.52 for the first time.

Viewed
March 6, 2023 @ 2:23 am

Invoice viewed by 64.124.8.35 for the first time.

Viewed
March 9, 2023 @ 2:47 am

Invoice viewed by 64.124.8.58 for the first time.

Viewed
August 16, 2023 @ 10:17 am

Invoice viewed by 191.96.227.216 for the first time.