USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 18, 2021
Invoice Number
96268
PO Number
#USAF2021-2482 Johnny Mata
Invoice Due
July 15, 2021
Invoice Total
$133.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 19″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — Silver, Gold,

    Imprint Method: Reflective

    $78
    1
    $78

  2. Art Charge

    $25
    1
    $25

  3. Setup

    $10
    1
    $10
Subtotal $113.00
Shipping $20.00
Total $133.00
Payments $266.00
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 18, 2021 @ 4:56 am

Invoice updated by MattCoyle.

Updated
June 18, 2021 @ 4:56 am

Invoice updated by MattCoyle.

Viewed
June 18, 2021 @ 4:56 am

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

Viewed
June 18, 2021 @ 11:12 am

Invoice viewed by Joan Coyle (JoanCoyle) for the first time.

Viewed
July 28, 2021 @ 11:46 am

Invoice viewed by 68.104.114.44 for the first time.

Updated
July 29, 2021 @ 12:12 pm

Invoice updated by MattCoyle.

Viewed
September 15, 2021 @ 9:05 am

Invoice viewed by 12.89.172.22 for the first time.

Status Update
September 20, 2021 @ 7:37 am

Status changed: Pending to Paid.

Payment
September 20, 2021 @ 2:37 pm

Admin PaymentPayment Total: $133.00

Updated
September 20, 2021 @ 7:38 am

Invoice updated by MattCoyle.

Payment
October 1, 2021 @ 6:46 am

WooCommerce CheckoutPayment Total: $133.00

Viewed
October 25, 2022 @ 2:44 pm

Invoice viewed by 64.124.8.38 for the first time.

Viewed
December 4, 2022 @ 10:45 pm

Invoice viewed by 64.124.8.22 for the first time.

Viewed
May 1, 2023 @ 3:48 am

Invoice viewed by 64.124.8.189 for the first time.

Viewed
November 19, 2023 @ 4:22 pm

Invoice viewed by 64.124.8.64 for the first time.