USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
July 15, 2019
Invoice Number
27389
Invoice Due
August 1, 2019
Invoice Total
$121.00
Balance
$121.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 44″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1- Red 

    Imprint Method:  Stock Letters Hot Stamp

    $46
    1
    $46
  2. Artwork

    $20
    1
    $20
  3. Setup Fee

    $20
    1
    $20
Subtotal $86.00
Shipping $35.00
Total $121.00
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
July 15, 2019 @ 12:59 pm

Invoice updated by Alex Mahn.

Updated
July 15, 2019 @ 12:59 pm

Invoice updated by Alex Mahn.

Updated
July 15, 2019 @ 1:11 pm

Invoice updated by Alex Mahn.

Viewed
July 15, 2019 @ 1:11 pm

Invoice viewed by Alex Mahn (AlexMahn) for the first time.

Viewed
July 15, 2019 @ 1:16 pm

Invoice viewed by 107.77.199.90 for the first time.

Viewed
March 22, 2020 @ 1:22 pm

Invoice viewed by 3.135.9.48 for the first time.

Viewed
July 3, 2022 @ 3:59 am

Invoice viewed by 64.124.8.35 for the first time.

Viewed
July 5, 2022 @ 12:34 am

Invoice viewed by 64.124.8.46 for the first time.

Viewed
August 11, 2022 @ 7:11 pm

Invoice viewed by 64.124.8.54 for the first time.

Viewed
August 27, 2022 @ 7:44 am

Invoice viewed by 64.124.8.47 for the first time.

Viewed
October 1, 2022 @ 6:03 am

Invoice viewed by 64.124.8.29 for the first time.

Viewed
October 21, 2022 @ 9:44 pm

Invoice viewed by 64.124.8.42 for the first time.

Viewed
December 4, 2022 @ 11:16 pm

Invoice viewed by 64.124.8.21 for the first time.