USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
August 26, 2021
Invoice Number
103731
PO Number
#USAF2021-2560 Matthew lee
Invoice Due
September 25, 2021
Invoice Total
$115.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #5

    Flap Size: 24″ x 20″ x 1/2″

    Flap Material: RubberGuard

    Number of Colors: 1 — Blue

    Imprint Method: Reflective

    $60
    1
    $60

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $95.00
Shipping $20.00
Total $115.00
Payments $230.00
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
August 26, 2021 @ 1:01 pm

Invoice updated by MattCoyle.

Viewed
August 26, 2021 @ 1:01 pm

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

Viewed
August 26, 2021 @ 1:02 pm

Invoice viewed by 75.99.9.222 for the first time.

Status Update
October 4, 2021 @ 4:57 am

Status changed: Pending to Paid.

Payment
October 4, 2021 @ 11:57 am

Admin PaymentPayment Total: $115.00

Updated
October 4, 2021 @ 4:57 am

Invoice updated by MattCoyle.

Viewed
October 4, 2021 @ 6:51 am

Invoice viewed by 96.66.157.209 for the first time.

Payment
October 15, 2021 @ 8:56 am

WooCommerce CheckoutPayment Total: $115.00

Viewed
October 24, 2022 @ 11:49 am

Invoice viewed by 64.124.8.36 for the first time.

Viewed
April 29, 2023 @ 7:48 pm

Invoice viewed by 64.124.8.50 for the first time.

Viewed
November 18, 2023 @ 12:56 pm

Invoice viewed by 64.124.8.73 for the first time.