USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 9, 2020
Invoice Number
43776
Invoice Due
January 15, 2020
Invoice Total
$211.00
Balance
$211.00
  1. Task
    Rate
    Qty
    Amount

    Proof #7

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2- Silver, Green

    Imprint Method: Reflective

    $156
    1
    $156
  2. Artwork

    $25
    1
    $25
  3. Setup

    $10
    1
    $10
Subtotal $191.00
Shipping $20.00
Total $211.00
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
January 9, 2020 @ 8:13 am

Invoice updated by Alex Mahn.

Updated
January 9, 2020 @ 8:13 am

Invoice updated by Alex Mahn.

Viewed
January 9, 2020 @ 8:13 am

Invoice viewed by Alex Mahn (AlexMahn) for the first time.

Viewed
March 22, 2020 @ 1:22 pm

Invoice viewed by 3.135.9.48 for the first time.

Viewed
October 24, 2022 @ 7:53 pm

Invoice viewed by 64.124.8.54 for the first time.

Viewed
December 3, 2022 @ 6:52 pm

Invoice viewed by 64.124.8.39 for the first time.

Viewed
May 3, 2023 @ 10:52 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
October 2, 2023 @ 11:26 pm

Invoice viewed by 64.124.8.95 for the first time.

Viewed
October 27, 2023 @ 9:17 pm

Invoice viewed by 64.124.8.47 for the first time.

Viewed
November 19, 2023 @ 1:39 am

Invoice viewed by 64.124.8.64 for the first time.

Viewed
December 28, 2023 @ 3:46 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.