USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 14, 2021
Invoice Number
78051
PO Number
#USAF2021-1103 John Boettcher
Invoice Due
January 31, 2020
Invoice Total
$990.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — Silver, Blue,

    Imprint Method: Reflective

    $87
    10
    $870

  2. Setup Charge

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $905.00
Shipping $85.00
Total $990.00
Payments $1,990.00
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
January 14, 2021 @ 9:16 am

Invoice updated by MattCoyle.

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January 14, 2021 @ 9:16 am

Invoice viewed by Jerry Tucker (MattCoyle) for the first time.

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January 14, 2021 @ 10:01 am

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January 19, 2021 @ 11:35 am

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Payment
January 19, 2021 @ 11:37 am

WooCommerce CheckoutPayment Total: $995.00

Status Update
January 19, 2021 @ 11:37 am

Status changed: Pending to Paid.

Updated
January 19, 2021 @ 11:42 am

Invoice updated by MattCoyle.

Payment
February 8, 2021 @ 8:08 am

WooCommerce CheckoutPayment Total: $995.00

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October 24, 2022 @ 8:52 am

Invoice viewed by 64.124.8.46 for the first time.

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