USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 28, 2021
Invoice Number
109655
Invoice Due
November 15, 2021
Invoice Total
$1,370.00
Balance
$1,370.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Blue

    Imprint Method: Reflective

    $123
    10
    $1,230

  2. Setup Charge

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $1,265.00
Shipping $105.00
Total $1,370.00
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
October 28, 2021 @ 12:40 pm

Invoice updated by MattCoyle.

Viewed
October 28, 2021 @ 12:40 pm

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

Viewed
October 29, 2021 @ 12:03 pm

Invoice viewed by 68.104.114.44 for the first time.

Viewed
November 1, 2021 @ 8:46 am

Invoice viewed by 207.199.215.238 for the first time.

Viewed
October 24, 2022 @ 11:46 pm

Invoice viewed by 64.124.8.32 for the first time.

Viewed
November 28, 2022 @ 9:54 pm

Invoice viewed by 64.124.8.40 for the first time.

Viewed
December 2, 2022 @ 11:25 pm

Invoice viewed by 64.124.8.28 for the first time.

Viewed
May 3, 2023 @ 1:01 pm

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 1, 2023 @ 5:38 am

Invoice viewed by 64.124.8.88 for the first time.

Viewed
November 17, 2023 @ 8:50 pm

Invoice viewed by 64.124.8.58 for the first time.