USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 22, 2019
Invoice Number
40333
Invoice Due
December 6, 2019
Invoice Total
$90.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 1/4″

    Flap Material: RubberGuard

    Number of Colors: 1- Blue

    Imprint Method: Reflective

    $55
    1
    $55

  2. Artwork

    $25
    1
    $25

  3. Setup

    $10
    1
    $10
Subtotal $90.00
Total $90.00
Payments $110.00
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
November 22, 2019 @ 8:36 am

Invoice updated by Alex Mahn.

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Updated
November 29, 2019 @ 11:55 am

Invoice updated by Alex Mahn.

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Payment
December 10, 2019 @ 8:31 am

WooCommerce CheckoutPayment Total: $110.00

Updated
December 10, 2019 @ 8:31 am

Invoice updated by Jenifer Ketenbrink.

Status Update
December 10, 2019 @ 8:31 am

Status changed: Pending to Paid.

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