USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 16, 2019
Invoice Number
32943
PO Number
#USAF2019-1427 Todd Hudson
Invoice Due
October 1, 2019
Invoice Total
$270.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 21.5″ x 30″ x 3/8″ (Custom Size)

    Flap Material: RubberGuard

    Number of Colors: 1- Red

    Imprint Method: Reflective

    $50
    4
    $200

  2. Artwork

    $25
    1
    $25

  3. Setup

    $10
    1
    $10
Subtotal $235.00
Shipping $35.00
Total $270.00
Payments $540.00
Balance $0.00

Notes

Thank you for your order!

Your order will ship in 12-14 business days.

 

Terms

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

Updated
September 16, 2019 @ 1:35 pm

Invoice updated by Alex Mahn.

Viewed
September 16, 2019 @ 1:35 pm

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

Viewed
October 16, 2019 @ 11:28 am

Invoice viewed by 75.146.105.101 for the first time.

Payment
October 16, 2019 @ 11:32 am

WooCommerce CheckoutPayment Total: $270.00

Status Update
October 16, 2019 @ 11:32 am

Status changed: Pending to Paid.

Updated
October 16, 2019 @ 11:36 am

Invoice updated by Alex Mahn.

Viewed
October 17, 2019 @ 6:16 am

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

Payment
October 18, 2019 @ 10:12 am

WooCommerce CheckoutPayment Total: $270.00

Viewed
October 24, 2022 @ 3:05 am

Invoice viewed by 64.124.8.45 for the first time.

Viewed
December 7, 2022 @ 11:58 pm

Invoice viewed by 64.124.8.54 for the first time.

Viewed
May 1, 2023 @ 9:05 pm

Invoice viewed by 74.80.208.55 for the first time.

Viewed
October 25, 2023 @ 5:05 pm

Invoice viewed by 64.124.8.75 for the first time.

Viewed
November 19, 2023 @ 1:38 am

Invoice viewed by 64.124.8.64 for the first time.