USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
July 16, 2021
Invoice Number
99419
PO Number
#USAF2021-2299 Howard Weinert
Invoice Due
August 10, 2021
Invoice Total
$89.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — White

    Imprint Method: Stock Letters Hot Stamp
    $29
    1
    $29

  2. Setup 

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20
Subtotal $69.00
Shipping $20.00
Total $89.00
Payments $178.00
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
July 16, 2021 @ 5:03 am

Invoice updated by MattCoyle.

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July 16, 2021 @ 5:03 am

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

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July 16, 2021 @ 11:13 am

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August 10, 2021 @ 12:54 pm

Invoice viewed by 99.19.81.108 for the first time.

Status Update
August 10, 2021 @ 1:05 pm

Status changed: Pending to Paid.

Payment
August 10, 2021 @ 8:05 pm

Admin PaymentPayment Total: $89.00

Updated
August 10, 2021 @ 1:05 pm

Invoice updated by MattCoyle.

Viewed
August 11, 2021 @ 6:22 am

Invoice viewed by 96.66.157.209 for the first time.

Payment
August 23, 2021 @ 5:42 am

WooCommerce CheckoutPayment Total: $89.00

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October 23, 2022 @ 10:53 pm

Invoice viewed by 64.124.8.45 for the first time.

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November 19, 2023 @ 1:38 am

Invoice viewed by 64.124.8.64 for the first time.