USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 11, 2021
Invoice Number
95323
PO Number
#USAF2021-1971 James Allen
Invoice Due
June 25, 2021
Invoice Total
$137.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 20″ x 19″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Silver

    Imprint Method: Reflective

    $82
    1
    $82

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $117.00
Shipping $20.00
Total $137.00
Payments $274.00
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
June 11, 2021 @ 9:38 am

Invoice updated by MattCoyle.

Viewed
June 11, 2021 @ 9:39 am

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

Viewed
June 13, 2021 @ 11:13 am

Invoice viewed by 209.40.165.85 for the first time.

Status Update
June 14, 2021 @ 4:55 am

Status changed: Pending to Paid.

Payment
June 14, 2021 @ 11:55 am

Admin PaymentPayment Total: $137.00

Updated
June 14, 2021 @ 4:55 am

Invoice updated by MattCoyle.

Viewed
June 14, 2021 @ 6:21 am

Invoice viewed by 96.66.157.209 for the first time.

Payment
July 7, 2021 @ 9:02 am

WooCommerce CheckoutPayment Total: $137.00

Viewed
December 3, 2022 @ 8:46 pm

Invoice viewed by 64.124.8.39 for the first time.

Viewed
March 13, 2023 @ 10:56 am

Invoice viewed by 64.124.8.48 for the first time.

Viewed
April 30, 2023 @ 9:08 pm

Invoice viewed by 74.80.208.18 for the first time.

Viewed
November 19, 2023 @ 4:22 pm

Invoice viewed by 64.124.8.64 for the first time.