USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 12, 2020
Invoice Number
71814
PO Number
#USAF2021-1075 Robert DICarlo
Invoice Due
November 30, 2020
Invoice Total
$1,440.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #5

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Silver

    Imprint Method: Hot Stamp

    Reorder #USAF2020-3329 Robert DICarlo

    $21
    50
    $1,050

  2. Setup

    $30
    1
    $30
Subtotal $1,080.00
Shipping $360.00
Total $1,440.00
Payments $2,890.00
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
November 12, 2020 @ 4:48 am

Invoice updated by MattCoyle.

Updated
November 12, 2020 @ 4:49 am

Invoice updated by MattCoyle.

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November 12, 2020 @ 4:49 am

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November 12, 2020 @ 4:55 am

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January 13, 2021 @ 10:35 am

Invoice viewed by Robert DICarlo (robert.dicarlo) for the first time.

Payment
January 13, 2021 @ 11:00 am

WooCommerce CheckoutPayment Total: $1,445.00

Status Update
January 13, 2021 @ 11:00 am

Status changed: Pending to Paid.

Updated
January 13, 2021 @ 11:03 am

Invoice updated by MattCoyle.

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January 13, 2021 @ 11:09 am

Invoice viewed by 96.66.157.209 for the first time.

Payment
January 22, 2021 @ 7:54 am

WooCommerce CheckoutPayment Total: $1,445.00

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