USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 4, 2021
Invoice Number
91185
Invoice Due
May 18, 2021
Invoice Total
$544.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 12″ x 3/8″ (Custom Size)

    Flap Material: RubberGuard

    Number of Colors: 2- Silver, Red

    Imprint Method: Reflective

    $83
    2
    $166

  2. Proof #3

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2- Silver, Red 

    Imprint Method: Reflective

    $92
    4
    $368

  3. Setup 

    $10
    1
    $10
Subtotal $544.00
Total $544.00
Payments $619.00
Balance $0.00

Notes

Thank you for your order!

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

Updated
May 4, 2021 @ 9:48 am

Invoice updated by Alex Mahn.

Updated
May 4, 2021 @ 9:48 am

Invoice updated by Alex Mahn.

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May 4, 2021 @ 9:48 am

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

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

Updated
May 7, 2021 @ 11:04 am

Invoice updated by Alex Mahn.

Updated
May 7, 2021 @ 11:04 am

Invoice updated by Alex Mahn.

Payment
May 18, 2021 @ 7:40 am

WooCommerce CheckoutPayment Total: $619.00

Updated
May 18, 2021 @ 7:40 am

Invoice updated by MattCoyle.

Status Update
May 18, 2021 @ 7:40 am

Status changed: Pending to Paid.

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Invoice viewed by 64.124.8.42 for the first time.

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