USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 30, 2020
Invoice Number
70603
PO Number
#USAF2021-2592 Nick Maty
Invoice Due
October 31, 2021
Invoice Total
$1,306.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2- Silver, Blue

    Imprint Method: Reflective

    $97
    8
    $776

  2. Proof #2

    Flap Size: 24″ x 24″ x 3/8″ (45° Angle Cut)

    Flap Material: RubberGuard

    Number of Colors: 2- Blue, Silver

    Imprint Method: Reflective

    Previous Order:

    #USAF2019-1541 Matthew Brotz

    $95
    4
    $380

  3. Setup Fee

    $10
    1
    $10
Subtotal $1,166.00
Shipping $140.00
Total $1,306.00
Payments $2,612.00
Balance $0.00

Notes

Thank you for your order!

 

Your order will ship in 14-16 Business Days.

 

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

Updated
October 30, 2020 @ 8:10 am

Invoice updated by Alex Mahn.

Updated
October 30, 2020 @ 8:10 am

Invoice updated by Alex Mahn.

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October 30, 2020 @ 8:10 am

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October 31, 2020 @ 8:58 am

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Updated
October 7, 2021 @ 1:14 pm

Invoice updated by Alex Mahn.

Updated
October 7, 2021 @ 1:14 pm

Invoice updated by Alex Mahn.

Updated
October 7, 2021 @ 1:14 pm

Invoice updated by Alex Mahn.

Updated
October 7, 2021 @ 1:17 pm

Invoice updated by Alex Mahn.

Updated
October 7, 2021 @ 1:17 pm

Invoice updated by Alex Mahn.

Updated
October 7, 2021 @ 1:17 pm

Invoice updated by Alex Mahn.

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October 8, 2021 @ 5:07 am

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Updated
October 8, 2021 @ 5:48 am

Invoice updated by Alex Mahn.

Status Update
October 8, 2021 @ 5:48 am

Status changed: Pending to Paid.

Payment
October 8, 2021 @ 12:48 pm

Admin PaymentPayment Total: $1,306.00

Payment
November 3, 2021 @ 6:15 am

WooCommerce CheckoutPayment Total: $1,306.00

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