USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 3, 2021
Invoice Number
90956
PO Number
#USAF2021-1759 Ryan Leshinski
Invoice Due
May 25, 2021
Invoice Total
$209.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — Blue, Copper,

    Imprint Method: Reflective

    $154
    1
    $154

  2. Setup

    $10
    1
    $10

  3. Art charge

    $25
    1
    $25
Subtotal $189.00
Shipping $20.00
Total $209.00
Payments $418.00
Balance $0.00

Notes

Thank you for your order!

Your order will ship in 14-16 business days.

Terms

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

Updated
May 3, 2021 @ 4:38 am

Invoice updated by MattCoyle.

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May 3, 2021 @ 4:38 am

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

Updated
May 3, 2021 @ 4:46 am

Invoice updated by MattCoyle.

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May 3, 2021 @ 9:30 am

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May 5, 2021 @ 3:20 am

Invoice viewed by Ryan Leshinski (ryan.leshinski) for the first time.

Status Update
May 5, 2021 @ 4:58 am

Status changed: Pending to Paid.

Payment
May 5, 2021 @ 11:58 am

Admin PaymentPayment Total: $209.00

Updated
May 5, 2021 @ 4:58 am

Invoice updated by MattCoyle.

Viewed
May 5, 2021 @ 8:11 am

Invoice viewed by 96.66.157.209 for the first time.

Payment
May 11, 2021 @ 9:19 am

WooCommerce CheckoutPayment Total: $209.00

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December 9, 2022 @ 6:26 am

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