USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 5, 2021
Invoice Number
91317
Invoice Due
May 15, 2021
Invoice Total
$280.00
Balance
$280.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver, Gold

    Imprint Method: Reflective

    $110
    2
    $220
  2. Setup

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $255.00
Shipping $25.00
Total $280.00
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
May 5, 2021 @ 6:17 am

Invoice updated by MattCoyle.

Viewed
May 5, 2021 @ 6:17 am

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

Viewed
June 7, 2022 @ 6:44 am

Invoice viewed by 64.124.8.58 for the first time.

Viewed
July 7, 2022 @ 3:15 pm

Invoice viewed by 64.124.8.40 for the first time.

Viewed
August 10, 2022 @ 1:33 pm

Invoice viewed by 64.124.8.30 for the first time.

Viewed
August 10, 2022 @ 3:54 pm

Invoice viewed by 64.124.8.50 for the first time.

Viewed
August 10, 2022 @ 6:06 pm

Invoice viewed by 64.124.8.33 for the first time.

Viewed
August 24, 2022 @ 3:20 pm

Invoice viewed by 64.124.8.54 for the first time.

Viewed
August 26, 2022 @ 2:55 pm

Invoice viewed by 64.124.8.37 for the first time.

Viewed
September 28, 2022 @ 1:02 am

Invoice viewed by 64.124.8.56 for the first time.

Viewed
October 20, 2022 @ 5:55 pm

Invoice viewed by 64.124.8.25 for the first time.

Viewed
October 25, 2022 @ 8:17 am

Invoice viewed by 64.124.8.27 for the first time.

Viewed
November 29, 2022 @ 5:12 am

Invoice viewed by 64.124.8.35 for the first time.