USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 11, 2021
Invoice Number
107889
Invoice Due
October 25, 2021
Invoice Total
$354.50
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #7

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: White

    Imprint Method: Hot Stamp

    REORDER OF INVOICE #USAF2020-2071 devin ryser

    $38.25
    6
    $229.50

  2. Proof #8

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: White

    Imprint Method: Hot Stamp

    REORDER OF INVOICE #USAF2020-2071 devin ryser

    $35
    3
    $105

  3. Setup

    $20
    1
    $20
Subtotal $354.50
Total $354.50
Payments $459.50
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 11, 2021 @ 7:44 am

Invoice updated by Joan Coyle.

Updated
October 11, 2021 @ 7:45 am

Invoice updated by Joan Coyle.

Updated
October 11, 2021 @ 7:46 am

Invoice updated by Joan Coyle.

Viewed
October 11, 2021 @ 7:46 am

Invoice viewed by Joan Coyle (JoanCoyle) for the first time.

Updated
October 11, 2021 @ 7:48 am

Invoice updated by Joan Coyle.

Viewed
October 11, 2021 @ 9:09 am

Invoice viewed by 100.35.164.162 for the first time.

Viewed
October 12, 2021 @ 6:02 am

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

Payment
October 25, 2021 @ 6:41 am

WooCommerce CheckoutPayment Total: $459.50

Updated
October 25, 2021 @ 6:41 am

Invoice updated by MattCoyle.

Status Update
October 25, 2021 @ 6:41 am

Status changed: Pending to Paid.

Viewed
October 24, 2022 @ 12:22 pm

Invoice viewed by 64.124.8.36 for the first time.

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December 9, 2022 @ 11:05 am

Invoice viewed by 64.124.8.46 for the first time.

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February 17, 2023 @ 4:50 am

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March 12, 2023 @ 10:43 am

Invoice viewed by 64.124.8.54 for the first time.