USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 10, 2021
Invoice Number
95153
PO Number
#USAF2021-1987 Michael Kopec
Invoice Due
June 25, 2021
Invoice Total
$159.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 36″ x 1/2″

    Flap Material: RubberGuard

    Number of Colors: 3 — Silver, Blue, Red,

    Imprint Method: Reflective

    $104
    1
    $104
  2. Setup

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $139.00
Shipping $20.00
Total $159.00
Payments $318.00
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
June 10, 2021 @ 4:53 am

Invoice updated by MattCoyle.

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June 10, 2021 @ 4:53 am

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

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Status Update
June 14, 2021 @ 12:44 pm

Status changed: Pending to Paid.

Payment
June 14, 2021 @ 7:44 pm

Admin PaymentPayment Total: $159.00

Updated
June 14, 2021 @ 12:44 pm

Invoice updated by MattCoyle.

Viewed
June 15, 2021 @ 6:08 am

Invoice viewed by Jenifer Ketenbrink (JenK) for the first time.

Payment
June 29, 2021 @ 5:53 am

WooCommerce CheckoutPayment Total: $159.00

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