USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
July 19, 2021
Invoice Number
99630
Invoice Due
June 20, 2021
Invoice Total
$2,745.00
Balance
$2,745.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – White, Blue

    Imprint Method: Hot Stamp

    $25
    100
    $2,500

  2. Setup

    $20
    1
    $20
Subtotal $2,520.00
Shipping $225.00
Total $2,745.00
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
July 19, 2021 @ 10:54 am

Invoice updated by MattCoyle.

Viewed
July 19, 2021 @ 10:54 am

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

Updated
July 19, 2021 @ 10:55 am

Invoice updated by MattCoyle.

Viewed
July 19, 2021 @ 10:57 am

Invoice viewed by 199.66.64.103 for the first time.

Viewed
October 8, 2022 @ 6:35 pm

Invoice viewed by 64.124.8.38 for the first time.

Viewed
October 11, 2022 @ 1:11 pm

Invoice viewed by 64.124.8.48 for the first time.

Viewed
October 25, 2022 @ 8:26 am

Invoice viewed by 64.124.8.27 for the first time.

Viewed
December 3, 2022 @ 10:48 pm

Invoice viewed by 64.124.8.31 for the first time.

Viewed
April 29, 2023 @ 6:35 pm

Invoice viewed by 64.124.8.50 for the first time.