USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 27, 2019
Invoice Number
40909
Invoice Due
December 11, 2019
Invoice Total
$130.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1- Silver

    Imprint Method: Reflective

    $95
    1
    $95

  2. Artwork

    $25
    1
    $25

  3. Setup

    $10
    1
    $10
Subtotal $130.00
Total $130.00
Payments $150.00
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 27, 2019 @ 9:08 am

Invoice updated by Alex Mahn.

Viewed
November 27, 2019 @ 9:08 am

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

Viewed
November 27, 2019 @ 9:12 am

Invoice viewed by 99.203.110.255 for the first time.

Updated
November 27, 2019 @ 9:20 am

Invoice updated by Alex Mahn.

Viewed
November 27, 2019 @ 9:27 am

Invoice viewed by Jenifer Ketenbrink (JenK) for the first time.

Payment
December 6, 2019 @ 5:55 am

WooCommerce CheckoutPayment Total: $150.00

Updated
December 6, 2019 @ 5:55 am

Invoice updated by Jenifer Ketenbrink.

Status Update
December 6, 2019 @ 5:55 am

Status changed: Pending to Paid.

Viewed
October 22, 2022 @ 10:11 am

Invoice viewed by 64.124.8.36 for the first time.

Viewed
December 7, 2022 @ 6:47 pm

Invoice viewed by 64.124.8.40 for the first time.

Viewed
February 16, 2023 @ 6:22 am

Invoice viewed by 64.124.8.44 for the first time.

Viewed
March 6, 2023 @ 4:38 am

Invoice viewed by 64.124.8.45 for the first time.

Viewed
March 9, 2023 @ 7:29 am

Invoice viewed by 64.124.8.51 for the first time.

Viewed
April 29, 2023 @ 6:44 pm

Invoice viewed by 64.124.8.50 for the first time.

Viewed
October 2, 2023 @ 5:05 am

Invoice viewed by 64.124.8.23 for the first time.