USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 28, 2021
Invoice Number
97723
PO Number
#USAF2021-2374 Seth Hofland
Invoice Due
July 15, 2021
Invoice Total
$267.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 18″ x 18″ x 1/2″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Copper

    Imprint Method: Reflective

    $64
    1
    $64

  2. Proof #2

    Flap Size: 18″ x 24″ x 1/2″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Copper

    Imprint Method: Reflective

    $64
    2
    $128

  3. Art Charge

    $25
    1
    $25

  4. Setup

    $10
    2
    $20
Subtotal $237.00
Shipping $30.00
Total $267.00
Payments $534.00
Balance $0.00

Notes

Thank you for your order!

Your order will ship in 12-14 business days.

 

Terms

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

Updated
June 28, 2021 @ 12:19 pm

Invoice updated by MattCoyle.

Updated
June 28, 2021 @ 12:19 pm

Invoice updated by MattCoyle.

Viewed
June 28, 2021 @ 12:19 pm

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

Viewed
August 24, 2021 @ 8:55 am

Invoice viewed by 104.192.26.155 for the first time.

Viewed
August 24, 2021 @ 8:59 am

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

Status Update
August 24, 2021 @ 9:14 am

Status changed: Pending to Paid.

Payment
August 24, 2021 @ 4:14 pm

Admin PaymentPayment Total: $267.00

Updated
August 24, 2021 @ 9:15 am

Invoice updated by MattCoyle.

Viewed
August 24, 2021 @ 11:26 am

Invoice viewed by 96.66.157.209 for the first time.

Payment
September 10, 2021 @ 6:23 am

WooCommerce CheckoutPayment Total: $267.00

Viewed
October 21, 2022 @ 10:01 pm

Invoice viewed by 64.124.8.42 for the first time.

Viewed
May 2, 2023 @ 3:12 am

Invoice viewed by 74.80.208.55 for the first time.

Viewed
May 14, 2025 @ 12:21 pm

Invoice viewed by 34.145.20.211 for the first time.