USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
February 16, 2021
Invoice Number
81557
PO Number
#USAF2021-2305 Kimberly Blesener
Invoice Due
August 30, 2021
Invoice Total
$814.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #4

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver, Red

    Imprint Method: Reflective

    Reorder #USAF2020-3295 John Pitre (Size Change)

    $88
    8
    $704
  2. Setup

    $10
    1
    $10
Subtotal $714.00
Shipping $100.00
Total $814.00
Payments $1,628.00
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
February 16, 2021 @ 9:59 am

Invoice updated by MattCoyle.

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February 16, 2021 @ 9:59 am

Invoice viewed by Jerry Tucker (MattCoyle) for the first time.

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February 16, 2021 @ 10:33 am

Invoice viewed by 66.193.200.34 for the first time.

Updated
February 17, 2021 @ 9:18 am

Invoice updated by MattCoyle.

Updated
February 17, 2021 @ 9:18 am

Invoice updated by MattCoyle.

Viewed
August 12, 2021 @ 4:21 am

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

Updated
August 12, 2021 @ 9:30 am

Invoice updated by MattCoyle.

Updated
August 12, 2021 @ 9:38 am

Invoice updated by MattCoyle.

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August 12, 2021 @ 9:39 am

Invoice viewed by 12.239.32.18 for the first time.

Status Update
August 12, 2021 @ 9:55 am

Status changed: Pending to Paid.

Payment
August 12, 2021 @ 4:55 pm

Admin PaymentPayment Total: $814.00

Updated
August 12, 2021 @ 9:56 am

Invoice updated by MattCoyle.

Updated
August 12, 2021 @ 9:56 am

Invoice updated by MattCoyle.

Payment
August 24, 2021 @ 5:58 am

WooCommerce CheckoutPayment Total: $814.00

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October 24, 2022 @ 11:58 am

Invoice viewed by 64.124.8.36 for the first time.

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December 3, 2022 @ 12:46 pm

Invoice viewed by 64.124.8.51 for the first time.

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Invoice viewed by 74.80.208.78 for the first time.