USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
August 14, 2022
Invoice Number
141991
Invoice Due
August 25, 2022
Invoice Total
$155.00
Balance
$155.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – silver

    Imprint Method: Reflective

    $90
    1
    $90
  2. Setup

    $10
    1
    $10
  3. Art charge

    $25
    1
    $25
Subtotal $125.00
Shipping $30.00
Total $155.00
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
August 14, 2022 @ 2:25 pm

Invoice updated by MattCoyle.

Viewed
August 14, 2022 @ 2:25 pm

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

Viewed
September 4, 2022 @ 10:13 am

Invoice viewed by 174.231.137.189 for the first time.

Viewed
October 22, 2022 @ 5:13 pm

Invoice viewed by 64.124.8.59 for the first time.

Viewed
March 16, 2023 @ 8:35 pm

Invoice viewed by 64.124.8.33 for the first time.

Viewed
July 20, 2023 @ 8:49 pm

Invoice viewed by 64.124.8.34 for the first time.

Viewed
August 16, 2023 @ 10:18 am

Invoice viewed by 191.96.227.216 for the first time.

Viewed
October 4, 2023 @ 1:43 am

Invoice viewed by 64.124.8.56 for the first time.

Viewed
November 19, 2023 @ 1:39 am

Invoice viewed by 64.124.8.64 for the first time.

Viewed
December 28, 2023 @ 4:03 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.