USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
February 22, 2021
Invoice Number
82091
PO Number
#USAF2021-1322 Grant Daley
Invoice Due
March 2, 2021
Invoice Total
$1,140.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — Silver, Green,

    Imprint Method: Reflective

    $175
    6
    $1,050

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $1,085.00
Shipping $55.00
Total $1,140.00
Payments $2,280.00
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
February 22, 2021 @ 1:21 pm

Invoice updated by MattCoyle.

Viewed
February 22, 2021 @ 1:21 pm

Invoice viewed by Jerry Tucker (MattCoyle) for the first time.

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February 22, 2021 @ 1:25 pm

Invoice viewed by 173.76.113.157 for the first time.

Payment
February 25, 2021 @ 4:01 am

WooCommerce CheckoutPayment Total: $1,140.00

Status Update
February 25, 2021 @ 4:01 am

Status changed: Pending to Paid.

Updated
February 25, 2021 @ 4:58 am

Invoice updated by MattCoyle.

Viewed
February 25, 2021 @ 6:21 am

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

Payment
March 9, 2021 @ 7:58 am

WooCommerce CheckoutPayment Total: $1,140.00

Viewed
October 25, 2022 @ 11:59 am

Invoice viewed by 64.124.8.34 for the first time.

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Invoice viewed by 64.124.8.22 for the first time.

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