USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
July 14, 2021
Invoice Number
99188
Invoice Due
July 28, 2021
Invoice Total
$1,585.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof#5

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: White Poly

    Number of Colors: 3 — Black, Blue, Red

    Imprint Method: Hot Stamp

    Reorder of Invoice: #USAF2018-627 Willie Stroup

    $31
    25
    $775

  2. Proof #4

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: White Poly

    Number of Colors:3 —  Blue, Red, Black

    Imprint Method: Hot Stamp

    Reorder of invoice: 

    #USAF2021-1130 Willie Stroup

    #USAF2018-627 Willie Stroup

    #USAF2021-1490 Adam Williamson

    $30
    25
    $750

  3. Setup 

    $30
    2
    $60
Subtotal $1,585.00
Total $1,585.00
Payments $1,960.00
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
July 14, 2021 @ 8:45 am

Invoice updated by Joan Coyle.

Updated
July 14, 2021 @ 8:45 am

Invoice updated by Joan Coyle.

Updated
July 14, 2021 @ 8:53 am

Invoice updated by Joan Coyle.

Updated
July 14, 2021 @ 8:53 am

Invoice updated by Joan Coyle.

Updated
July 14, 2021 @ 10:02 am

Invoice updated by Joan Coyle.

Updated
July 14, 2021 @ 10:02 am

Invoice updated by Joan Coyle.

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July 14, 2021 @ 10:02 am

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

Updated
July 14, 2021 @ 10:04 am

Invoice updated by Joan Coyle.

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July 14, 2021 @ 10:32 am

Invoice viewed by 69.135.95.82 for the first time.

Updated
July 14, 2021 @ 11:29 am

Invoice updated by Joan Coyle.

Payment
August 5, 2021 @ 5:59 am

WooCommerce CheckoutPayment Total: $1,960.00

Updated
August 5, 2021 @ 5:59 am

Invoice updated by MattCoyle.

Status Update
August 5, 2021 @ 5:59 am

Status changed: Pending to Paid.

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Invoice viewed by 64.124.8.36 for the first time.

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