USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
April 28, 2021
Invoice Number
90353
Invoice Due
May 12, 2021
Invoice Total
$482.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2- Silver, Red

    Imprint Method: Reflective

    Previous Order:

    #USAF2020-3309 Lynette Entzian

    $236
    2
    $472

  2. Setup 

    $10
    1
    $10
Subtotal $482.00
Total $482.00
Payments $507.00
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
April 28, 2021 @ 6:15 am

Invoice updated by Alex Mahn.

Viewed
April 28, 2021 @ 6:15 am

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

Viewed
April 28, 2021 @ 6:33 am

Invoice viewed by 108.3.240.111 for the first time.

Viewed
May 4, 2021 @ 5:53 am

Invoice viewed by 13.90.199.219 for the first time.

Updated
May 4, 2021 @ 6:49 am

Invoice updated by Alex Mahn.

Payment
May 11, 2021 @ 9:16 am

WooCommerce CheckoutPayment Total: $507.00

Updated
May 11, 2021 @ 9:16 am

Invoice updated by MattCoyle.

Status Update
May 11, 2021 @ 9:16 am

Status changed: Pending to Paid.

Viewed
October 8, 2022 @ 7:28 pm

Invoice viewed by 64.124.8.45 for the first time.

Viewed
October 25, 2022 @ 12:19 am

Invoice viewed by 64.124.8.38 for the first time.

Viewed
December 10, 2022 @ 6:15 pm

Invoice viewed by 64.124.8.57 for the first time.

Viewed
March 13, 2023 @ 10:40 pm

Invoice viewed by 64.124.8.27 for the first time.

Viewed
July 18, 2023 @ 5:19 pm

Invoice viewed by 64.124.8.33 for the first time.

Viewed
November 18, 2023 @ 12:58 pm

Invoice viewed by 64.124.8.73 for the first time.

Viewed
June 8, 2025 @ 1:48 pm

Invoice viewed by 34.174.104.38 for the first time.