USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 18, 2020
Invoice Number
72409
PO Number
#USAF2021-1173 JOHN HARDBARGER
Invoice Due
December 30, 2020
Invoice Total
$915.00
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Proof #14

    Flap Size: 24″ x 18″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: Red, White, Blue

    Imprint Method: Hot Stamp

    Repeat of Invoice #

    #USAF2019-1395 JOHN HARDBARGER/#USAF2020-2135 JOHN HARDBARGER

    $27
    10
    0%
    $270

  2. Proof #15

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: Red, White, Blue

    Imprint Method: Hot Stamp

    Reorder from Invoice: #USAF2020-2135 JOHN HARDBARGER

    $23
    20
    $460
Subtotal $730.00
Shipping $185.00
Total $915.00
Payments $1,840.00
Balance $0.00

Notes

Thank you for your order!

 

Your order will ship in 14-16 business days.

 

 

Terms

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

Updated
November 18, 2020 @ 9:59 am

Invoice updated by Joan Coyle.

Updated
November 18, 2020 @ 10:00 am

Invoice updated by Joan Coyle.

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Payment
January 27, 2021 @ 9:29 am

WooCommerce CheckoutPayment Total: $920.00

Status Update
January 27, 2021 @ 9:29 am

Status changed: Pending to Paid.

Updated
January 27, 2021 @ 9:53 am

Invoice updated by Joan Coyle.

Updated
January 27, 2021 @ 9:58 am

Invoice updated by Joan Coyle.

Updated
January 27, 2021 @ 9:58 am

Invoice updated by Joan Coyle.

Viewed
January 28, 2021 @ 10:24 am

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Payment
February 19, 2021 @ 8:41 am

WooCommerce CheckoutPayment Total: $920.00

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