USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
April 26, 2021
Invoice Number
90059
Invoice Due
May 25, 2021
Invoice Total
$247.95
Balance
$247.95
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — Green, Neon Green,

    Imprint Method: Reflective

    $138
    1
    $138

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25

  4. Weights

    $49.95
    1
    $49.95
Subtotal $222.95
Shipping $25.00
Total $247.95
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
April 26, 2021 @ 5:16 am

Invoice updated by MattCoyle.

Updated
April 26, 2021 @ 5:16 am

Invoice updated by MattCoyle.

Viewed
April 26, 2021 @ 5:16 am

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

Viewed
April 26, 2021 @ 11:31 am

Invoice viewed by 72.202.237.5 for the first time.

Viewed
April 26, 2021 @ 5:47 pm

Invoice viewed by 174.194.147.52 for the first time.

Viewed
August 24, 2021 @ 1:30 pm

Invoice viewed by 174.194.129.154 for the first time.

Viewed
October 22, 2022 @ 6:33 am

Invoice viewed by 64.124.8.42 for the first time.

Viewed
December 4, 2022 @ 7:11 pm

Invoice viewed by 64.124.8.21 for the first time.

Viewed
May 4, 2023 @ 3:55 am

Invoice viewed by 64.124.8.132 for the first time.