USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 14, 2021
Invoice Number
78012
PO Number
#USAF2021-1386 DAVIN HUFSTETLER
Invoice Due
January 31, 2020
Invoice Total
$216.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 1/2″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors:  1 – Red

    Imprint Method: Stock Letters Hot Stamp

    $34
    4
    $136

  2. Setup Charge

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20
Subtotal $176.00
Shipping $40.00
Total $216.00
Payments $432.00
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 @ 5:01 am

Invoice updated by MattCoyle.

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March 6, 2021 @ 7:02 am

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Payment
March 6, 2021 @ 7:05 am

WooCommerce CheckoutPayment Total: $216.00

Status Update
March 6, 2021 @ 7:05 am

Status changed: Pending to Paid.

Updated
March 8, 2021 @ 4:42 am

Invoice updated by MattCoyle.

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March 8, 2021 @ 6:52 am

Invoice viewed by 96.66.157.209 for the first time.

Payment
March 23, 2021 @ 9:00 am

WooCommerce CheckoutPayment Total: $216.00

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