USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
July 29, 2019
Invoice Number
28394
Invoice Due
August 15, 2019
Invoice Total
$168.00
Balance
$168.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 1/2″

    Flap Material: RubberGuard

    Number of Colors: 1- Silver

    Imprint Method: Reflective

    $113
    1
    $113

  2. Art charge

    $25
    1
    $25

  3. Setup Charge

    $10
    1
    $10
Subtotal $148.00
Shipping $20.00
Total $168.00
Payment Pending

Notes

Thank you for your order!

Updated
July 29, 2019 @ 11:49 am

Invoice updated by Alex Mahn.

Viewed
July 29, 2019 @ 11:49 am

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

Viewed
March 22, 2020 @ 1:22 pm

Invoice viewed by 3.135.9.48 for the first time.

Viewed
July 8, 2020 @ 5:03 pm

Invoice viewed by 107.77.241.1 for the first time.

Viewed
July 3, 2022 @ 4:03 am

Invoice viewed by 64.124.8.35 for the first time.

Viewed
July 5, 2022 @ 1:00 am

Invoice viewed by 64.124.8.46 for the first time.

Viewed
August 11, 2022 @ 7:48 pm

Invoice viewed by 64.124.8.54 for the first time.

Viewed
August 27, 2022 @ 8:02 pm

Invoice viewed by 64.124.8.50 for the first time.

Viewed
December 11, 2022 @ 2:06 am

Invoice viewed by 64.124.8.53 for the first time.