USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 16, 2021
Invoice Number
111495
Invoice Due
November 30, 2021
Invoice Total
$330.95
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver, Gold

    Imprint Method: Reflective

    $236
    1
    $236

  2. Art charge

    $10
    1
    $10

  3. Setup

    $25
    1
    $25

  4. Weights

    $59.95
    1
    $59.95
Subtotal $330.95
Total $330.95
Payments $355.95
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
November 16, 2021 @ 8:46 am

Invoice updated by MattCoyle.

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November 16, 2021 @ 8:46 am

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

Updated
November 17, 2021 @ 10:58 am

Invoice updated by MattCoyle.

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November 22, 2021 @ 11:06 am

Invoice viewed by 174.210.133.150 for the first time.

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November 23, 2021 @ 2:36 pm

Invoice viewed by 174.210.133.187 for the first time.

Updated
November 24, 2021 @ 4:54 am

Invoice updated by MattCoyle.

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November 24, 2021 @ 7:19 am

Invoice viewed by 96.66.157.209 for the first time.

Payment
December 17, 2021 @ 7:55 am

WooCommerce CheckoutPayment Total: $355.95

Updated
December 17, 2021 @ 7:55 am

Invoice updated by MattCoyle.

Status Update
December 17, 2021 @ 7:55 am

Status changed: Pending to Paid.

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October 21, 2022 @ 10:07 pm

Invoice viewed by 64.124.8.42 for the first time.

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December 9, 2022 @ 8:11 pm

Invoice viewed by 64.124.8.46 for the first time.

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April 30, 2023 @ 1:54 am

Invoice viewed by 64.124.8.50 for the first time.