USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 26, 2019
Invoice Number
37411
Invoice Due
November 9, 2019
Invoice Total
$142.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 3 – Copper, Green, Silver

    Imprint Method: Reflective

    Reorder of Invoice

    #USAF2018-614 Ryan Allar

    $117
    1
    $117

  2. Setup

    $25
    1
    $25
Subtotal $142.00
Total $142.00
Payments $161.00
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 26, 2019 @ 9:04 am

Invoice updated by Joan Coyle.

Updated
October 26, 2019 @ 9:05 am

Invoice updated by Joan Coyle.

Updated
October 26, 2019 @ 9:05 am

Invoice updated by Joan Coyle.

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October 26, 2019 @ 9:05 am

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October 26, 2019 @ 9:44 am

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Updated
October 27, 2019 @ 4:45 pm

Invoice updated by Joan Coyle.

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October 28, 2019 @ 5:00 am

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

Payment
November 12, 2019 @ 8:31 am

WooCommerce CheckoutPayment Total: $161.00

Updated
November 12, 2019 @ 8:31 am

Invoice updated by Jenifer Ketenbrink.

Status Update
November 12, 2019 @ 8:31 am

Status changed: Pending to Paid.

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