USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
July 22, 2021
Invoice Number
99976
PO Number
#USAF2021-2193 Mickey Maguire
Invoice Due
July 31, 2021
Invoice Total
$446.72
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 20″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver, Red

    Imprint Method: Reflective

    $127.24
    3
    $381.72

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $416.72
Shipping $30.00
Total $446.72
Payments $893.44
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 22, 2021 @ 7:48 am

Invoice updated by MattCoyle.

Updated
July 22, 2021 @ 7:49 am

Invoice updated by MattCoyle.

Viewed
July 22, 2021 @ 7:49 am

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

Viewed
July 22, 2021 @ 5:27 pm

Invoice viewed by 73.235.220.128 for the first time.

Status Update
July 23, 2021 @ 4:57 am

Status changed: Pending to Paid.

Payment
July 23, 2021 @ 11:57 am

Admin PaymentPayment Total: $446.72

Updated
July 23, 2021 @ 4:57 am

Invoice updated by MattCoyle.

Viewed
July 23, 2021 @ 5:47 am

Invoice viewed by 96.66.157.209 for the first time.

Payment
August 11, 2021 @ 6:25 am

WooCommerce CheckoutPayment Total: $446.72

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October 22, 2022 @ 11:31 am

Invoice viewed by 64.124.8.36 for the first time.

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December 4, 2022 @ 6:49 pm

Invoice viewed by 64.124.8.21 for the first time.

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March 17, 2023 @ 7:26 pm

Invoice viewed by 64.124.8.22 for the first time.

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Invoice viewed by 74.80.208.13 for the first time.

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November 18, 2023 @ 12:56 pm

Invoice viewed by 64.124.8.73 for the first time.