USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 29, 2019
Invoice Number
37748
Invoice Due
November 15, 2019
Invoice Total
$440.00
Balance
$440.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Silver

    Imprint Method: Reflective

    $125
    3
    $375
  2. Artwork

    $25
    1
    $25
  3. Setup

    $10
    1
    $10
Subtotal $410.00
Shipping $30.00
Total $440.00
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
October 29, 2019 @ 4:26 pm

Invoice updated by Alex Mahn.

Viewed
October 29, 2019 @ 4:26 pm

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

Updated
October 29, 2019 @ 4:26 pm

Invoice updated by Alex Mahn.

Viewed
October 29, 2019 @ 9:48 pm

Invoice viewed by 97.120.197.65 for the first time.

Viewed
October 30, 2019 @ 10:35 am

Invoice viewed by 24.234.106.205 for the first time.

Viewed
November 2, 2019 @ 12:34 pm

Invoice viewed by 70.180.227.232 for the first time.

Viewed
March 22, 2020 @ 1:22 pm

Invoice viewed by 3.135.9.48 for the first time.

Viewed
October 30, 2020 @ 1:05 am

Invoice viewed by 34.123.47.82 for the first time.

Viewed
July 3, 2022 @ 3:59 am

Invoice viewed by 64.124.8.35 for the first time.

Viewed
July 5, 2022 @ 12:33 am

Invoice viewed by 64.124.8.46 for the first time.

Viewed
August 11, 2022 @ 7:04 pm

Invoice viewed by 64.124.8.54 for the first time.

Viewed
August 27, 2022 @ 7:35 am

Invoice viewed by 64.124.8.47 for the first time.

Viewed
October 1, 2022 @ 5:55 am

Invoice viewed by 64.124.8.29 for the first time.

Viewed
October 25, 2022 @ 8:24 am

Invoice viewed by 64.124.8.27 for the first time.

Viewed
November 28, 2022 @ 9:16 pm

Invoice viewed by 64.124.8.40 for the first time.

Viewed
December 2, 2022 @ 10:40 pm

Invoice viewed by 64.124.8.28 for the first time.