USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 20, 2022
Invoice Number
131416
Invoice Due
May 30, 2022
Invoice Total
$460.00
Balance
$460.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors:  1 – White

    Imprint Method: Stock Letters Hot Stamp

    $40
    8
    $320

  2. Setup Charge

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20
Subtotal $360.00
Shipping $100.00
Total $460.00
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 20, 2022 @ 4:51 am

Invoice updated by MattCoyle.

Viewed
May 20, 2022 @ 4:51 am

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

Viewed
May 20, 2022 @ 6:49 am

Invoice viewed by 174.198.69.225 for the first time.

Viewed
May 20, 2022 @ 6:49 am

Invoice viewed by 40.94.31.55 for the first time.

Viewed
May 21, 2022 @ 6:39 am

Invoice viewed by 174.198.75.243 for the first time.

Viewed
October 5, 2022 @ 9:47 am

Invoice viewed by 44.228.64.221 for the first time.

Viewed
October 22, 2022 @ 4:54 am

Invoice viewed by 64.124.8.51 for the first time.

Viewed
December 3, 2022 @ 11:51 pm

Invoice viewed by 64.124.8.53 for the first time.

Viewed
March 18, 2023 @ 10:29 pm

Invoice viewed by 64.124.8.26 for the first time.

Viewed
June 25, 2023 @ 11:02 pm

Invoice viewed by 74.80.208.40 for the first time.

Viewed
July 3, 2023 @ 4:30 pm

Invoice viewed by 74.80.208.18 for the first time.