USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
March 25, 2021
Invoice Number
86325
PO Number
#USAF2021-1680 Chris Boehle
Invoice Due
April 25, 2021
Invoice Total
$119.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 20″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Silver

    Imprint Method: Reflective

    $64
    1
    $64

  2. Setup Charge

    $10
    1
    $10

  3. Art charge

    $25
    1
    $25
Subtotal $99.00
Shipping $20.00
Total $119.00
Payments $238.00
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
March 25, 2021 @ 4:52 am

Invoice updated by MattCoyle.

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March 25, 2021 @ 4:52 am

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

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March 25, 2021 @ 10:14 am

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April 19, 2021 @ 12:14 pm

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Payment
April 22, 2021 @ 2:12 pm

WooCommerce CheckoutPayment Total: $119.00

Status Update
April 22, 2021 @ 2:12 pm

Status changed: Pending to Paid.

Updated
April 23, 2021 @ 4:55 am

Invoice updated by MattCoyle.

Viewed
April 23, 2021 @ 6:00 am

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

Payment
May 10, 2021 @ 8:51 am

WooCommerce CheckoutPayment Total: $119.00

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