USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 13, 2021
Invoice Number
105101
PO Number
#USAF2021-2606 Robert DICarlo
Invoice Due
September 25, 2021
Invoice Total
$1,170.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #6

    Flap Size: 24″ x 16″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Silver

    Imprint Method: Hot Stamp

    $15
    50
    $750

  2. Setup

    $20
    1
    $20
Subtotal $770.00
Shipping $400.00
Total $1,170.00
Payments $2,345.00
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
September 13, 2021 @ 5:02 am

Invoice updated by MattCoyle.

Updated
September 13, 2021 @ 5:19 am

Invoice updated by MattCoyle.

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September 13, 2021 @ 5:19 am

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October 11, 2021 @ 11:06 am

Invoice viewed by Robert DICarlo (robert.dicarlo) for the first time.

Status Update
October 11, 2021 @ 11:08 am

Status changed: Pending to Paid.

Payment
October 11, 2021 @ 6:08 pm

Admin PaymentPayment Total: $1,170.00

Updated
October 11, 2021 @ 11:08 am

Invoice updated by MattCoyle.

Payment
October 29, 2021 @ 7:43 am

WooCommerce CheckoutPayment Total: $1,175.00

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