USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
March 12, 2021
Invoice Number
84607
Invoice Due
March 30, 2020
Invoice Total
$178.00
Balance
$178.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver, Red

    Imprint Method: Reflective

    $123
    1
    $123
  2. Setup 

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $158.00
Shipping $20.00
Total $178.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 14-16 business days.

 

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

Viewed
March 16, 2021 @ 12:29 pm

Invoice viewed by Jerry Tucker (MattCoyle) for the first time.

Viewed
December 8, 2022 @ 10:27 pm

Invoice viewed by 64.124.8.34 for the first time.

Viewed
February 16, 2023 @ 12:35 pm

Invoice viewed by 64.124.8.32 for the first time.

Viewed
March 5, 2023 @ 1:39 am

Invoice viewed by 64.124.8.35 for the first time.

Viewed
March 8, 2023 @ 2:39 am

Invoice viewed by 64.124.8.44 for the first time.

Viewed
August 16, 2023 @ 10:18 am

Invoice viewed by 191.96.227.216 for the first time.

Viewed
September 30, 2023 @ 1:50 am

Invoice viewed by 64.124.8.90 for the first time.

Viewed
November 17, 2023 @ 12:02 am

Invoice viewed by 209.202.218.227 for the first time.

Viewed
December 28, 2023 @ 3:51 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 @ 12:52 pm

Invoice viewed by 54.84.150.158 for the first time.