USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
July 25, 2022
Invoice Number
139198
Invoice Due
July 25, 2022
Invoice Total
$291.90
Balance
$291.90
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: Polyplastic (White)

    Number of Colors: 1 – Blue 

    Imprint Method: Stock Letters Hot Stamp

    $35.50
    2
    $71
  2. Setup

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
  4. Weights

    $62.95
    2
    $125.90
Subtotal $236.90
Shipping $55.00
Total $291.90
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
July 25, 2022 @ 1:14 pm

Invoice updated by MattCoyle.

Viewed
July 25, 2022 @ 1:14 pm

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

Viewed
July 25, 2022 @ 1:24 pm

Invoice viewed by 98.15.190.219 for the first time.

Viewed
October 25, 2022 @ 7:14 am

Invoice viewed by 64.124.8.44 for the first time.

Viewed
November 28, 2022 @ 11:13 am

Invoice viewed by 64.124.8.54 for the first time.

Viewed
December 1, 2022 @ 10:19 am

Invoice viewed by 64.124.8.41 for the first time.

Viewed
April 29, 2023 @ 6:38 pm

Invoice viewed by 64.124.8.50 for the first time.

Viewed
September 28, 2023 @ 2:40 pm

Invoice viewed by 64.124.8.25 for the first time.

Viewed
September 29, 2023 @ 7:25 pm

Invoice viewed by 64.124.8.90 for the first time.

Viewed
November 17, 2023 @ 2:53 am

Invoice viewed by 102.165.48.84 for the first time.

Viewed
November 18, 2023 @ 12:58 pm

Invoice viewed by 64.124.8.73 for the first time.

Viewed
December 7, 2023 @ 12:40 pm

Invoice viewed by 3.238.86.112 for the first time.

Viewed
December 28, 2023 @ 4:02 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.

Viewed
June 14, 2024 @ 1:02 pm

Invoice viewed by 54.84.150.158 for the first time.