USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
March 3, 2022
Invoice Number
122582
Invoice Due
March 15, 2022
Invoice Total
$184.50
Balance
$184.50
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors:  1 – White

    Imprint Method: Stock Letters Hot Stamp

    $36.50
    3
    $109.50

  2. Setup Charge

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20
Subtotal $149.50
Shipping $35.00
Total $184.50
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
March 3, 2022 @ 12:31 pm

Invoice updated by MattCoyle.

Viewed
March 3, 2022 @ 12:31 pm

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

Viewed
October 24, 2022 @ 5:45 am

Invoice viewed by 64.124.8.31 for the first time.

Viewed
December 4, 2022 @ 10:48 pm

Invoice viewed by 64.124.8.22 for the first time.

Viewed
March 19, 2023 @ 5:58 am

Invoice viewed by 64.124.8.24 for the first time.

Viewed
May 3, 2023 @ 10:38 am

Invoice viewed by 74.80.208.78 for the first time.

Viewed
August 16, 2023 @ 10:18 am

Invoice viewed by 191.96.227.216 for the first time.

Viewed
November 12, 2023 @ 5:25 am

Invoice viewed by 207.246.236.107 for the first time.

Viewed
November 19, 2023 @ 4:24 pm

Invoice viewed by 64.124.8.64 for the first time.