USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 8, 2021
Invoice Number
94945
Invoice Due
June 22, 2021
Invoice Total
$524.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1- White

    Imprint Method: Hot Stamp

    Previous Order:

    #USAF2019-1389 Nick Rezendes

    $21
    24
    $504

  2. Setup 

    $20
    1
    $20
Subtotal $524.00
Total $524.00
Payments $724.00
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
June 8, 2021 @ 12:00 pm

Invoice updated by Alex Mahn.

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June 8, 2021 @ 12:00 pm

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

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June 8, 2021 @ 12:04 pm

Invoice viewed by 173.209.107.41 for the first time.

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June 8, 2021 @ 12:21 pm

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

Updated
June 8, 2021 @ 12:27 pm

Invoice updated by Alex Mahn.

Payment
June 24, 2021 @ 6:30 am

WooCommerce CheckoutPayment Total: $724.00

Updated
June 24, 2021 @ 6:30 am

Invoice updated by MattCoyle.

Status Update
June 24, 2021 @ 6:30 am

Status changed: Pending to Paid.

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October 21, 2022 @ 10:09 pm

Invoice viewed by 64.124.8.42 for the first time.

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December 9, 2022 @ 11:20 am

Invoice viewed by 64.124.8.46 for the first time.

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November 18, 2023 @ 12:57 pm

Invoice viewed by 64.124.8.73 for the first time.