USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
July 24, 2020
Invoice Number
61411
Invoice Due
August 5, 2020
Invoice Total
$284.95
Balance
$284.95
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 4 – Silver, Blue, Green, Gold

    Imprint Method: Reflective

    $170
    1
    $170

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25

  4. Weights

    $49.95
    1
    $49.95
Subtotal $254.95
Shipping $30.00
Total $284.95
Payment Pending
Updated
July 24, 2020 @ 4:56 am

Invoice updated by MattCoyle.

Viewed
July 24, 2020 @ 4:56 am

Invoice viewed by Jerry Tucker (MattCoyle) for the first time.

Viewed
October 13, 2020 @ 1:41 pm

Invoice viewed by 174.213.165.231 for the first time.

Viewed
October 21, 2022 @ 10:07 pm

Invoice viewed by 64.124.8.42 for the first time.

Viewed
December 9, 2022 @ 4:23 am

Invoice viewed by 64.124.8.28 for the first time.

Viewed
May 2, 2023 @ 5:12 am

Invoice viewed by 74.80.208.55 for the first time.

Viewed
August 16, 2023 @ 10:18 am

Invoice viewed by 191.96.227.216 for the first time.

Viewed
November 17, 2023 @ 8:50 pm

Invoice viewed by 64.124.8.58 for the first time.

Viewed
December 28, 2023 @ 3:48 pm

Invoice viewed by 18.232.31.214 for the first time.

Viewed
May 5, 2024 @ 1:10 pm

Invoice viewed by 102.129.145.30 for the first time.

Viewed
June 14, 2024 @ 12:47 pm

Invoice viewed by 54.84.150.158 for the first time.

Viewed
November 29, 2024 @ 10:38 am

Invoice viewed by 18.206.146.5 for the first time.

Viewed
May 29, 2025 @ 12:32 pm

Invoice viewed by 3.82.147.212 for the first time.