USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 14, 2021
Invoice Number
105216
PO Number
#USAF2021-2488 Jarae Cate
Invoice Due
September 25, 2021
Invoice Total
$254.45
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Silver

    Imprint Method: Reflective

    $123
    1
    $123

  2. Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: Blanks

    $21.50
    1
    $21.50

  3. Setup

    $10
    1
    $10

  4. Art charge

    $25
    1
    $25

  5. Weights

    $49.95
    1
    $49.95
Subtotal $229.45
Shipping $25.00
Total $254.45
Payments $513.90
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 14, 2021 @ 10:27 am

Invoice updated by MattCoyle.

Updated
September 14, 2021 @ 10:27 am

Invoice updated by MattCoyle.

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September 14, 2021 @ 10:28 am

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

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September 20, 2021 @ 5:44 pm

Invoice viewed by 97.73.244.26 for the first time.

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September 20, 2021 @ 5:45 pm

Invoice viewed by 40.94.27.90 for the first time.

Status Update
September 21, 2021 @ 4:59 am

Status changed: Pending to Paid.

Payment
September 21, 2021 @ 11:59 am

Admin PaymentPayment Total: $254.45

Updated
September 21, 2021 @ 4:59 am

Invoice updated by MattCoyle.

Viewed
September 21, 2021 @ 5:58 am

Invoice viewed by 96.66.157.209 for the first time.

Payment
October 1, 2021 @ 6:48 am

WooCommerce CheckoutPayment Total: $259.45

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October 21, 2022 @ 9:54 pm

Invoice viewed by 64.124.8.42 for the first time.

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Invoice viewed by 64.124.8.57 for the first time.

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Invoice viewed by 74.80.208.13 for the first time.

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Invoice viewed by 75.156.78.98 for the first time.