USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
July 22, 2021
Invoice Number
99951
PO Number
#USAF2021-2201 Taylor Hardy
Invoice Due
July 31, 2021
Invoice Total
$185.95
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Gold

    Imprint Method: Reflective

    $76
    1
    $76

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25

  4. Weights

    $49.95
    1
    $49.95
Subtotal $160.95
Shipping $25.00
Total $185.95
Payments $376.90
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
July 22, 2021 @ 5:14 am

Invoice updated by MattCoyle.

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July 22, 2021 @ 5:14 am

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July 24, 2021 @ 9:54 am

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Status Update
July 26, 2021 @ 4:46 am

Status changed: Pending to Paid.

Payment
July 26, 2021 @ 11:46 am

Admin PaymentPayment Total: $185.95

Updated
July 26, 2021 @ 4:46 am

Invoice updated by MattCoyle.

Viewed
July 26, 2021 @ 7:07 am

Invoice viewed by 96.66.157.209 for the first time.

Payment
August 6, 2021 @ 5:49 am

WooCommerce CheckoutPayment Total: $190.95

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October 24, 2022 @ 5:52 am

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