USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
April 14, 2020
Invoice Number
52050
PO Number
#USAF2021-1141 Liam Reilly
Invoice Due
January 31, 2021
Invoice Total
$235.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 – Green, Gold

    Imprint Method: Reflective

    $175
    1
    $175
  2. Setup

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $210.00
Shipping $25.00
Total $235.00
Payments $470.00
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 14, 2020 @ 6:21 am

Invoice updated by MattCoyle.

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April 14, 2020 @ 6:21 am

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April 14, 2020 @ 2:23 pm

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Updated
January 18, 2021 @ 4:55 am

Invoice updated by MattCoyle.

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January 24, 2021 @ 5:33 am

Invoice viewed by 67.84.85.113 for the first time.

Payment
January 24, 2021 @ 8:55 pm

WooCommerce CheckoutPayment Total: $235.00

Status Update
January 24, 2021 @ 8:55 pm

Status changed: Pending to Paid.

Updated
January 25, 2021 @ 4:55 am

Invoice updated by MattCoyle.

Viewed
January 25, 2021 @ 6:43 am

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

Payment
January 28, 2021 @ 8:23 am

WooCommerce CheckoutPayment Total: $235.00

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