USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 15, 2021
Invoice Number
105318
PO Number
#USAF2021-2579 Seth Hofland
Invoice Due
September 25, 2021
Invoice Total
$90.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 18″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Copper

    Imprint Method: Reflective

    $60
    1
    $60

  2. Setup

    $10
    1
    $10
Subtotal $70.00
Shipping $20.00
Total $90.00
Payments $180.00
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
September 15, 2021 @ 10:31 am

Invoice updated by MattCoyle.

Viewed
September 15, 2021 @ 10:31 am

Invoice viewed by Matt Coyle (MattCoyle) for the first time.

Viewed
October 6, 2021 @ 10:15 am

Invoice viewed by Seth Hofland (seth.hofland) for the first time.

Status Update
October 6, 2021 @ 10:17 am

Status changed: Pending to Paid.

Payment
October 6, 2021 @ 5:17 pm

Admin PaymentPayment Total: $90.00

Updated
October 6, 2021 @ 10:17 am

Invoice updated by MattCoyle.

Viewed
October 6, 2021 @ 10:25 am

Invoice viewed by 96.66.157.209 for the first time.

Payment
October 14, 2021 @ 6:34 am

WooCommerce CheckoutPayment Total: $90.00

Viewed
December 4, 2022 @ 8:26 pm

Invoice viewed by 64.124.8.33 for the first time.

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April 29, 2023 @ 10:06 am

Invoice viewed by 74.80.208.13 for the first time.

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May 13, 2025 @ 10:35 am

Invoice viewed by 34.19.85.195 for the first time.

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June 8, 2025 @ 4:44 pm

Invoice viewed by 34.174.104.38 for the first time.