USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
March 26, 2020
Invoice Number
50762
Invoice Due
March 31, 2020
Invoice Total
$84.95
Balance
$84.95
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Weights: 12″

    Material: Stainless Steel 

    Imprint Method: Custom

    Price Per Pair: $49.95

    $49.95
    1
    $49.95
  2. Art Charge

    $20
    1
    $20
Subtotal $69.95
Shipping $15.00
Total $84.95
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
March 26, 2020 @ 5:45 pm

Invoice updated by MattCoyle.

Viewed
March 26, 2020 @ 5:45 pm

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

Viewed
November 1, 2020 @ 12:22 am

Invoice viewed by 34.123.211.3 for the first time.

Viewed
November 24, 2020 @ 2:23 am

Invoice viewed by 34.72.221.150 for the first time.

Viewed
November 29, 2022 @ 12:24 pm

Invoice viewed by 64.124.8.50 for the first time.

Viewed
December 3, 2022 @ 7:39 pm

Invoice viewed by 64.124.8.29 for the first time.

Viewed
March 18, 2023 @ 2:47 am

Invoice viewed by 64.124.8.22 for the first time.

Viewed
August 16, 2023 @ 10:18 am

Invoice viewed by 191.96.227.216 for the first time.

Viewed
November 19, 2023 @ 4:24 pm

Invoice viewed by 64.124.8.64 for the first time.