USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
April 29, 2022
Invoice Number
129048
Invoice Due
May 25, 2022
Invoice Total
$571.90
Balance
$571.90
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 1/4″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 3 – Silver, Blue, Neon Green

    Imprint Method: Reflective

    $183
    2
    $366

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25

  4. Weights

    $62.95
    2
    $125.90
Subtotal $526.90
Shipping $45.00
Total $571.90
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
April 29, 2022 @ 10:30 am

Invoice updated by MattCoyle.

Viewed
April 29, 2022 @ 10:30 am

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

Viewed
April 29, 2022 @ 10:35 am

Invoice viewed by 174.198.67.67 for the first time.

Viewed
May 17, 2022 @ 1:09 pm

Invoice viewed by 174.199.38.73 for the first time.

Viewed
May 18, 2022 @ 1:29 pm

Invoice viewed by 174.198.77.2 for the first time.

Viewed
October 22, 2022 @ 11:35 pm

Invoice viewed by 64.124.8.30 for the first time.

Viewed
December 3, 2022 @ 11:55 pm

Invoice viewed by 64.124.8.31 for the first time.

Viewed
March 15, 2023 @ 9:15 pm

Invoice viewed by 64.124.8.53 for the first time.

Viewed
March 18, 2023 @ 1:52 am

Invoice viewed by 64.124.8.22 for the first time.

Viewed
July 21, 2023 @ 1:17 am

Invoice viewed by 64.124.8.34 for the first time.

Viewed
August 16, 2023 @ 10:18 am

Invoice viewed by 191.96.227.216 for the first time.

Viewed
November 19, 2023 @ 4:24 pm

Invoice viewed by 64.124.8.64 for the first time.