USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 16, 2019
Invoice Number
36109
PO Number
#USAF2019-1559 Helina Hidalgo
Invoice Due
October 30, 2019
Invoice Total
$116.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — Silver, Red,

    Imprint Method: Reflective

    Re-order 

    #USAF2019-1309 Russell Cornett

    $86
    1
    $86

  2. Setup 

    $10
    1
    $10
Subtotal $96.00
Shipping $20.00
Total $116.00
Payments $232.00
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
October 16, 2019 @ 3:00 pm

Invoice updated by Alex Mahn.

Updated
October 16, 2019 @ 3:01 pm

Invoice updated by Alex Mahn.

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October 16, 2019 @ 3:01 pm

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

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November 21, 2019 @ 10:55 am

Invoice viewed by 76.114.5.32 for the first time.

Payment
November 21, 2019 @ 10:58 am

WooCommerce CheckoutPayment Total: $116.00

Status Update
November 21, 2019 @ 10:58 am

Status changed: Pending to Paid.

Updated
November 21, 2019 @ 11:02 am

Invoice updated by Alex Mahn.

Viewed
November 25, 2019 @ 5:56 am

Invoice viewed by 96.66.157.209 for the first time.

Payment
December 2, 2019 @ 12:05 pm

WooCommerce CheckoutPayment Total: $116.00

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Invoice viewed by 64.124.8.42 for the first time.

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