USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
July 15, 2021
Invoice Number
99379
PO Number
#USAF2021-2204 Jacob Heathcote
Invoice Due
July 31, 2021
Invoice Total
$208.95
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 28″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Silver

    Imprint Method: Reflective

    $99
    1
    $99

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25

  4. Weights

    $49.95
    1
    $49.95
Subtotal $183.95
Shipping $25.00
Total $208.95
Payments $417.90
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 15, 2021 @ 12:08 pm

Invoice updated by MattCoyle.

Viewed
July 15, 2021 @ 12:08 pm

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

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July 15, 2021 @ 12:09 pm

Invoice viewed by 174.242.225.174 for the first time.

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July 26, 2021 @ 6:07 am

Invoice viewed by 174.248.220.46 for the first time.

Status Update
July 26, 2021 @ 6:13 am

Status changed: Pending to Paid.

Payment
July 26, 2021 @ 1:13 pm

Admin PaymentPayment Total: $208.95

Updated
July 26, 2021 @ 6:13 am

Invoice updated by MattCoyle.

Viewed
July 26, 2021 @ 7:09 am

Invoice viewed by 96.66.157.209 for the first time.

Payment
August 13, 2021 @ 6:02 am

WooCommerce CheckoutPayment Total: $208.95

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December 11, 2022 @ 3:18 am

Invoice viewed by 64.124.8.55 for the first time.

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Invoice viewed by 74.80.208.78 for the first time.

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Invoice viewed by 64.124.8.96 for the first time.

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November 17, 2023 @ 8:48 pm

Invoice viewed by 64.124.8.58 for the first time.