USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
April 6, 2021
Invoice Number
87642
PO Number
#USAF2021-2021 Frank Zamora
Invoice Due
April 25, 2021
Invoice Total
$92.50
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors:  1 – White

    Imprint Method: Stock Letters Hot Stamp

    $32.50
    1
    $32.50

  2. Setup Charge

    $20
    1
    $20

  3. Art charge

    $20
    1
    $20
Subtotal $72.50
Shipping $20.00
Total $92.50
Payments $185.00
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
April 6, 2021 @ 4:57 am

Invoice updated by MattCoyle.

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April 6, 2021 @ 4:57 am

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

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April 6, 2021 @ 7:22 am

Invoice viewed by 172.112.111.2 for the first time.

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June 18, 2021 @ 10:03 am

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

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June 18, 2021 @ 10:40 am

Invoice viewed by Frank Zamora (frank.zamora-3848) for the first time.

Status Update
June 18, 2021 @ 10:41 am

Status changed: Pending to Paid.

Payment
June 18, 2021 @ 5:41 pm

Admin PaymentPayment Total: $92.50

Updated
June 18, 2021 @ 10:41 am

Invoice updated by MattCoyle.

Viewed
June 18, 2021 @ 11:38 am

Invoice viewed by 96.66.157.209 for the first time.

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June 19, 2021 @ 4:02 pm

Invoice viewed by 172.58.21.7 for the first time.

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July 15, 2021 @ 11:01 am

Invoice viewed by 76.87.240.136 for the first time.

Payment
July 26, 2021 @ 6:19 am

WooCommerce CheckoutPayment Total: $92.50

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October 23, 2022 @ 10:12 pm

Invoice viewed by 64.124.8.45 for the first time.

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Invoice viewed by 64.124.8.41 for the first time.

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May 3, 2023 @ 11:52 pm

Invoice viewed by 64.124.8.132 for the first time.