USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 6, 2021
Invoice Number
107355
Invoice Due
October 20, 2021
Invoice Total
$213.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver, Blue

    Imprint Method: Reflective

    $178
    1
    $178

  2. Setup Charge

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $213.00
Total $213.00
Payments $238.00
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
October 6, 2021 @ 4:48 am

Invoice updated by MattCoyle.

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October 6, 2021 @ 4:48 am

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October 6, 2021 @ 5:58 am

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Updated
October 12, 2021 @ 4:52 am

Invoice updated by MattCoyle.

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October 12, 2021 @ 11:16 am

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Payment
October 26, 2021 @ 6:31 am

WooCommerce CheckoutPayment Total: $238.00

Updated
October 26, 2021 @ 6:31 am

Invoice updated by MattCoyle.

Status Update
October 26, 2021 @ 6:31 am

Status changed: Pending to Paid.

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Invoice viewed by 64.124.8.36 for the first time.

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