USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 7, 2021
Invoice Number
77351
PO Number
#USAF2021-1300 Rodney Miller
Invoice Due
January 25, 2021
Invoice Total
$85.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #4

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Gold

    Imprint Method: Reflective

    reorder #USAF2020-3508 Rodney Miller (flap size change)

    $50
    1
    $50

  2. Setup

    $10
    1
    $10
Subtotal $60.00
Shipping $25.00
Total $85.00
Payments $170.00
Balance $0.00

Notes

Your order will ship in 14-16 Business Days.

Thank you for your order!

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

Updated
January 7, 2021 @ 1:42 pm

Invoice updated by MattCoyle.

Updated
January 7, 2021 @ 1:42 pm

Invoice updated by MattCoyle.

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January 7, 2021 @ 1:42 pm

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Payment
February 22, 2021 @ 11:20 am

WooCommerce CheckoutPayment Total: $85.00

Status Update
February 22, 2021 @ 11:20 am

Status changed: Pending to Paid.

Updated
February 22, 2021 @ 11:32 am

Invoice updated by MattCoyle.

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February 22, 2021 @ 11:59 am

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

Payment
March 12, 2021 @ 7:44 am

WooCommerce CheckoutPayment Total: $85.00

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