USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 3, 2019
Invoice Number
31641
PO Number
#USAF2019-1376 Rian Rasmussen
Invoice Due
September 15, 2019
Invoice Total
$359.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1- Red

    Imprint Method: Reflective

    Re-Order: Spelling Error on Flaps

    #USAF2019-1195 Rian Rasmussen

    $81
    4
    $324
Subtotal $324.00
Shipping $35.00
Total $359.00
Payments $718.00
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 3, 2019 @ 11:42 am

Invoice updated by Alex Mahn.

Updated
September 3, 2019 @ 11:42 am

Invoice updated by Alex Mahn.

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September 3, 2019 @ 11:42 am

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

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September 25, 2019 @ 9:37 am

Invoice viewed by 206.72.10.7 for the first time.

Payment
September 30, 2019 @ 9:53 am

WooCommerce CheckoutPayment Total: $359.00

Status Update
September 30, 2019 @ 9:53 am

Status changed: Pending to Paid.

Updated
September 30, 2019 @ 10:09 am

Invoice updated by Alex Mahn.

Updated
September 30, 2019 @ 10:10 am

Invoice updated by Alex Mahn.

Viewed
October 1, 2019 @ 6:06 am

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

Payment
October 18, 2019 @ 10:10 am

WooCommerce CheckoutPayment Total: $359.00

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