USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 11, 2021
Invoice Number
95354
PO Number
#USAF2021-1981 Bob Atkin
Invoice Due
June 25, 2021
Invoice Total
$1,212.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: Polyplastic (White)

    Number of Colors:  1 – Black

    Imprint Method: Stock Letters Hot Stamp

    $27
    36
    $972

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20
Subtotal $1,012.00
Shipping $200.00
Total $1,212.00
Payments $2,429.00
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 11, 2021 @ 10:48 am

Invoice updated by MattCoyle.

Updated
June 11, 2021 @ 11:04 am

Invoice updated by MattCoyle.

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Status Update
June 14, 2021 @ 10:26 am

Status changed: Pending to Paid.

Payment
June 14, 2021 @ 5:26 pm

Admin PaymentPayment Total: $1,212.00

Updated
June 14, 2021 @ 10:26 am

Invoice updated by MattCoyle.

Viewed
June 14, 2021 @ 12:29 pm

Invoice viewed by 3.101.152.15 for the first time.

Payment
July 12, 2021 @ 6:04 am

WooCommerce CheckoutPayment Total: $1,217.00

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