USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 14, 2022
Invoice Number
134221
Invoice Due
June 30, 2022
Invoice Total
$270.95
Balance
$270.95
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 4 — Silver, Blue, Red, Green,

    Imprint Method: Reflective

    $133
    1
    $133

  2. Setup 

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25

  4. Weights

    $62.95
    1
    $62.95
Subtotal $230.95
Shipping $40.00
Total $270.95
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
June 14, 2022 @ 7:02 am

Invoice updated by MattCoyle.

Viewed
June 14, 2022 @ 7:02 am

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

Viewed
June 14, 2022 @ 8:24 am

Invoice viewed by 174.58.102.6 for the first time.

Viewed
October 22, 2022 @ 9:06 pm

Invoice viewed by 64.124.8.33 for the first time.

Viewed
December 8, 2022 @ 12:31 am

Invoice viewed by 64.124.8.54 for the first time.

Viewed
February 7, 2023 @ 10:22 am

Invoice viewed by 64.124.8.56 for the first time.

Viewed
April 30, 2023 @ 1:36 am

Invoice viewed by 64.124.8.50 for the first time.

Viewed
October 3, 2023 @ 1:04 am

Invoice viewed by 64.124.8.95 for the first time.

Viewed
November 11, 2023 @ 3:59 am

Invoice viewed by 64.124.8.94 for the first time.

Viewed
November 17, 2023 @ 2:53 am

Invoice viewed by 102.165.48.84 for the first time.

Viewed
December 28, 2023 @ 4:02 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.

Viewed
June 14, 2024 @ 1:01 pm

Invoice viewed by 54.84.150.158 for the first time.

Viewed
November 29, 2024 @ 10:55 am

Invoice viewed by 18.206.146.5 for the first time.