USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
December 7, 2021
Invoice Number
113670
Invoice Due
December 20, 2021
Invoice Total
$141.00
Balance
$141.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 1/2″

    Flap Material: RubberGuard

    Number of Colors: 1 — Silver, Blue, Red,

    Imprint Method: Reflective

    Reorder #USAF2021-2562 Sage Equipment Rental

    $111
    1
    $111
  2. Setup

    $10
    1
    $10
Subtotal $121.00
Shipping $20.00
Total $141.00
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
December 7, 2021 @ 11:52 am

Invoice updated by MattCoyle.

Viewed
December 7, 2021 @ 11:52 am

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

Viewed
June 7, 2022 @ 12:52 am

Invoice viewed by 64.124.8.54 for the first time.

Viewed
June 7, 2022 @ 2:05 am

Invoice viewed by 64.124.8.24 for the first time.

Viewed
June 7, 2022 @ 7:01 pm

Invoice viewed by 64.124.8.44 for the first time.

Viewed
July 7, 2022 @ 3:43 pm

Invoice viewed by 64.124.8.34 for the first time.

Viewed
August 10, 2022 @ 6:31 am

Invoice viewed by 64.124.8.42 for the first time.

Viewed
August 25, 2022 @ 2:15 pm

Invoice viewed by 64.124.8.32 for the first time.

Viewed
August 26, 2022 @ 3:52 pm

Invoice viewed by 64.124.8.38 for the first time.

Viewed
September 28, 2022 @ 1:31 am

Invoice viewed by 64.124.8.56 for the first time.

Viewed
October 25, 2022 @ 6:27 am

Invoice viewed by 64.124.8.23 for the first time.

Viewed
November 28, 2022 @ 9:39 am

Invoice viewed by 64.124.8.39 for the first time.

Viewed
December 1, 2022 @ 9:03 am

Invoice viewed by 64.124.8.31 for the first time.

Viewed
April 29, 2023 @ 9:11 pm

Invoice viewed by 64.124.8.50 for the first time.