USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
August 29, 2022
Invoice Number
144954
Invoice Due
September 20, 2022
Invoice Total
$256.00
Balance
$256.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 3 – Silver, Red, Blue

    Imprint Method: Reflective

    $191
    1
    $191
  2. Setup

    $10
    1
    $10
  3. Art charge

    $25
    1
    $25
Subtotal $226.00
Shipping $30.00
Total $256.00
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
August 29, 2022 @ 10:32 am

Invoice updated by MattCoyle.

Viewed
August 29, 2022 @ 10:32 am

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

Viewed
August 29, 2022 @ 10:39 am

Invoice viewed by 75.52.166.87 for the first time.

Viewed
October 22, 2022 @ 11:02 pm

Invoice viewed by 64.124.8.30 for the first time.

Viewed
December 10, 2022 @ 2:19 pm

Invoice viewed by 64.124.8.49 for the first time.

Viewed
February 13, 2023 @ 10:53 am

Invoice viewed by 107.77.215.215 for the first time.

Viewed
May 1, 2023 @ 8:39 pm

Invoice viewed by 74.80.208.55 for the first time.

Viewed
June 19, 2023 @ 10:20 am

Invoice viewed by 166.198.157.130 for the first time.

Viewed
October 1, 2023 @ 2:27 am

Invoice viewed by 64.124.8.88 for the first time.

Viewed
November 11, 2023 @ 9:36 pm

Invoice viewed by 24.130.150.229 for the first time.

Viewed
December 28, 2023 @ 4:03 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.