USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 23, 2021
Invoice Number
112349
PO Number
#USAF2021-2830 KIMBERLY BLESENER
Invoice Due
December 15, 2021
Invoice Total
$1,375.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #4

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver, Red

    Imprint Method: Reflective

    Reorder #USAF2021-2305 Kimberly Blesener

    $100
    12
    $1,200

  2. Setup

    $10
    1
    $10
Subtotal $1,210.00
Shipping $165.00
Total $1,375.00
Payments $2,750.00
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
November 23, 2021 @ 5:02 am

Invoice updated by MattCoyle.

Viewed
November 23, 2021 @ 5:02 am

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

Updated
November 23, 2021 @ 5:03 am

Invoice updated by MattCoyle.

Viewed
November 23, 2021 @ 9:04 am

Invoice viewed by 12.239.32.18 for the first time.

Viewed
November 26, 2021 @ 10:24 am

Invoice viewed by KIMBERLY BLESENER (kimberly.blesener) for the first time.

Status Update
November 26, 2021 @ 1:46 pm

Status changed: Pending to Paid.

Payment
November 26, 2021 @ 9:46 pm

Admin PaymentPayment Total: $1,375.00

Updated
November 26, 2021 @ 1:46 pm

Invoice updated by MattCoyle.

Viewed
November 29, 2021 @ 7:20 am

Invoice viewed by 96.66.157.209 for the first time.

Payment
December 10, 2021 @ 7:41 am

WooCommerce CheckoutPayment Total: $1,375.00

Viewed
October 22, 2022 @ 9:46 pm

Invoice viewed by 64.124.8.29 for the first time.

Viewed
December 1, 2022 @ 7:36 am

Invoice viewed by 64.124.8.56 for the first time.

Viewed
April 30, 2023 @ 10:51 am

Invoice viewed by 74.80.208.18 for the first time.

Viewed
October 26, 2023 @ 6:12 am

Invoice viewed by 64.124.8.99 for the first time.