USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 12, 2019
Invoice Number
35663
PO Number
#USAF2019-1417 gabriel Hoy
Invoice Due
October 30, 2019
Invoice Total
$103.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 24″ x 3/8″ (45° Angle Cut)

    Flap Material: RubberGuard

    Number of Colors: 1- Silver

    Imprint Method: Reflective

    Re-order:  Smaller size

    #USAF2019-1356 Marcella Hoy

    $73
    1
    $73

  2. Setup 

    $10
    1
    $10
Subtotal $83.00
Shipping $20.00
Total $103.00
Payments $206.00
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 12, 2019 @ 6:32 pm

Invoice updated by Alex Mahn.

Updated
October 12, 2019 @ 6:32 pm

Invoice updated by Alex Mahn.

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October 12, 2019 @ 6:32 pm

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

Updated
October 12, 2019 @ 6:34 pm

Invoice updated by Alex Mahn.

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October 13, 2019 @ 6:17 am

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October 14, 2019 @ 4:50 am

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Payment
October 14, 2019 @ 4:52 am

WooCommerce CheckoutPayment Total: $103.00

Status Update
October 14, 2019 @ 4:52 am

Status changed: Pending to Paid.

Updated
October 14, 2019 @ 8:11 am

Invoice updated by Alex Mahn.

Viewed
October 14, 2019 @ 11:46 am

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

Payment
October 18, 2019 @ 10:11 am

WooCommerce CheckoutPayment Total: $103.00

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