USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
July 30, 2020
Invoice Number
61964
PO Number
#USAF2020-2972 James Foster
Invoice Due
August 5, 2020
Invoice Total
$160.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 21″ x 23″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Red

    Imprint Method: Reflective

    $100
    1
    $100

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $135.00
Shipping $25.00
Total $160.00
Payments $320.00
Balance $0.00

Notes

Thank you for your order!

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

Updated
July 30, 2020 @ 12:05 pm

Invoice updated by MattCoyle.

Viewed
July 30, 2020 @ 12:05 pm

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

Viewed
August 5, 2020 @ 7:21 pm

Invoice viewed by 76.168.243.25 for the first time.

Payment
August 13, 2020 @ 9:44 am

WooCommerce CheckoutPayment Total: $160.00

Status Update
August 13, 2020 @ 9:44 am

Status changed: Pending to Paid.

Updated
August 13, 2020 @ 9:47 am

Invoice updated by MattCoyle.

Viewed
August 13, 2020 @ 11:16 am

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

Payment
August 21, 2020 @ 9:35 am

WooCommerce CheckoutPayment Total: $160.00

Viewed
October 21, 2022 @ 9:43 pm

Invoice viewed by 64.124.8.42 for the first time.

Viewed
December 7, 2022 @ 11:58 pm

Invoice viewed by 64.124.8.54 for the first time.

Viewed
February 7, 2023 @ 7:04 pm

Invoice viewed by 64.124.8.32 for the first time.

Viewed
March 6, 2023 @ 4:09 am

Invoice viewed by 64.124.8.23 for the first time.

Viewed
May 3, 2023 @ 9:22 am

Invoice viewed by 74.80.208.78 for the first time.

Viewed
July 3, 2023 @ 6:49 pm

Invoice viewed by 74.80.208.18 for the first time.