USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 4, 2021
Invoice Number
91261
PO Number
#USAF2021-1767 Christopher Bunn
Invoice Due
May 25, 2021
Invoice Total
$890.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/16″

    Flap Material: Polyplastic

    Number of Colors:  1 – Orange

    Imprint Method: Stock Letters Hot Stamp

    $30
    20
    $600

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20
Subtotal $640.00
Shipping $250.00
Total $890.00
Payments $1,780.00
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
May 4, 2021 @ 1:19 pm

Invoice updated by MattCoyle.

Updated
May 5, 2021 @ 6:10 am

Invoice updated by MattCoyle.

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May 5, 2021 @ 6:10 am

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

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May 5, 2021 @ 8:47 pm

Invoice viewed by Christopher Bunn (christopher.bunn) for the first time.

Status Update
May 6, 2021 @ 5:00 am

Status changed: Pending to Paid.

Payment
May 6, 2021 @ 12:00 pm

Admin PaymentPayment Total: $890.00

Updated
May 6, 2021 @ 5:00 am

Invoice updated by MattCoyle.

Viewed
May 6, 2021 @ 7:00 am

Invoice viewed by 96.66.157.209 for the first time.

Payment
May 27, 2021 @ 7:34 am

WooCommerce CheckoutPayment Total: $890.00

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Invoice viewed by 64.124.8.46 for the first time.

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Invoice viewed by 64.124.8.73 for the first time.