USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
December 3, 2020
Invoice Number
73873
Invoice Due
December 18, 2020
Invoice Total
$571.00
Balance
$571.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 3- White, Yellow, Orange

    Imprint Method: Hot Stamp

    Reorder of invoice: #USAF2019-1504 Shane Howell

    $38
    12
    $456
  2. Setup

    $20
    1
    $20
Subtotal $476.00
Shipping $95.00
Total $571.00
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
December 3, 2020 @ 9:12 am

Invoice updated by Joan Coyle.

Updated
December 3, 2020 @ 9:12 am

Invoice updated by Joan Coyle.

Viewed
December 3, 2020 @ 9:18 am

Invoice viewed by Joan Coyle (JoanCoyle) for the first time.

Viewed
December 3, 2020 @ 9:25 am

Invoice viewed by 70.114.72.15 for the first time.

Viewed
October 22, 2022 @ 5:39 am

Invoice viewed by 64.124.8.51 for the first time.

Viewed
December 9, 2022 @ 12:19 am

Invoice viewed by 64.124.8.41 for the first time.

Viewed
February 8, 2023 @ 2:44 am

Invoice viewed by 64.124.8.46 for the first time.

Viewed
March 18, 2023 @ 3:17 am

Invoice viewed by 64.124.8.22 for the first time.

Viewed
May 2, 2023 @ 5:15 am

Invoice viewed by 74.80.208.55 for the first time.

Viewed
August 16, 2023 @ 10:18 am

Invoice viewed by 191.96.227.216 for the first time.

Viewed
October 25, 2023 @ 9:19 pm

Invoice viewed by 64.124.8.75 for the first time.

Viewed
November 17, 2023 @ 1:17 pm

Invoice viewed by 216.186.199.88 for the first time.

Viewed
November 17, 2023 @ 8:50 pm

Invoice viewed by 64.124.8.58 for the first time.

Viewed
December 28, 2023 @ 3:49 pm

Invoice viewed by 18.232.31.214 for the first time.

Viewed
January 14, 2024 @ 4:34 pm

Invoice viewed by 191.96.227.246 for the first time.