USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 3, 2021
Invoice Number
104467
PO Number
#USAF2021-2653 Bobbi Hill
Invoice Due
October 31, 2021
Invoice Total
$1,695.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/16″

    Flap Material: Poly Plastic

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    Reorder #USAF2020-2153 ROBERT HILL

    $28
    50
    $1,400

  2. Setup 

    $20
    1
    $20
Subtotal $1,420.00
Shipping $275.00
Total $1,695.00
Payments $3,395.00
Balance $0.00

Notes

Thank you for your order!

Your order will ship in 14-16 business days.

Ship LTL Via XPO Logistics

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

Updated
September 3, 2021 @ 9:25 am

Invoice updated by MattCoyle.

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Updated
October 22, 2021 @ 4:51 am

Invoice updated by MattCoyle.

Updated
October 22, 2021 @ 4:51 am

Invoice updated by MattCoyle.

Status Update
October 22, 2021 @ 5:27 am

Status changed: Pending to Paid.

Payment
October 22, 2021 @ 12:27 pm

Admin PaymentPayment Total: $1,695.00

Updated
October 22, 2021 @ 5:27 am

Invoice updated by MattCoyle.

Payment
November 3, 2021 @ 6:11 am

WooCommerce CheckoutPayment Total: $1,700.00

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