USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 9, 2021
Invoice Number
95028
PO Number
#USAF2021-1967 Ben Zamborowski
Invoice Due
June 23, 2021
Invoice Total
$914.60
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #4

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 3 – Blue, Yellow Silver

    Imprint Method: Hot Stamp

    $40
    8
    $320

  2. Setup

    $20
    1
    $20

  3. Weights

    $49.95
    8
    $399.60
Subtotal $739.60
Shipping $175.00
Total $914.60
Payments $1,829.20
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
June 9, 2021 @ 4:45 am

Invoice updated by MattCoyle.

Viewed
June 9, 2021 @ 4:45 am

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

Viewed
June 11, 2021 @ 3:03 pm

Invoice viewed by 108.88.171.26 for the first time.

Status Update
June 14, 2021 @ 4:38 am

Status changed: Pending to Paid.

Payment
June 14, 2021 @ 11:38 am

Admin PaymentPayment Total: $914.60

Updated
June 14, 2021 @ 4:38 am

Invoice updated by MattCoyle.

Viewed
June 14, 2021 @ 6:19 am

Invoice viewed by 96.66.157.209 for the first time.

Payment
July 9, 2021 @ 5:58 am

WooCommerce CheckoutPayment Total: $914.60

Viewed
October 23, 2022 @ 10:26 pm

Invoice viewed by 64.124.8.45 for the first time.

Viewed
December 8, 2022 @ 12:08 am

Invoice viewed by 64.124.8.54 for the first time.

Viewed
April 29, 2023 @ 9:12 pm

Invoice viewed by 64.124.8.50 for the first time.