USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 3, 2021
Invoice Number
90968
PO Number
#USAF2021-1780 David Hamblin
Invoice Due
May 25, 2021
Invoice Total
$146.95
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: Polyplastic

    Number of Colors:  1 – Red

    Imprint Method: Stock Letters Hot Stamp

    $32
    1
    $32

  2. Setup

    $20
    1
    $20

  3. Art charge

    $20
    1
    $20

  4. Weights

    $49.95
    1
    $49.95
Subtotal $121.95
Shipping $25.00
Total $146.95
Payments $293.90
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 @ 4:45 am

Invoice updated by MattCoyle.

Updated
May 3, 2021 @ 4:46 am

Invoice updated by MattCoyle.

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May 3, 2021 @ 4:46 am

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Status Update
May 10, 2021 @ 4:50 am

Status changed: Pending to Paid.

Payment
May 10, 2021 @ 11:50 am

Admin PaymentPayment Total: $146.95

Updated
May 10, 2021 @ 4:51 am

Invoice updated by MattCoyle.

Viewed
May 10, 2021 @ 8:05 am

Invoice viewed by 96.66.157.209 for the first time.

Payment
June 1, 2021 @ 8:13 am

WooCommerce CheckoutPayment Total: $146.95

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