USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
April 7, 2021
Invoice Number
87839
PO Number
#USAF2021-1603 Ashley Bolling
Invoice Due
April 25, 2021
Invoice Total
$482.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver, Red

    Imprint Method: Reflectiveg

    $139
    3
    $417

  2. Setup Charge

    $10
    1
    $10

  3. Art charge

    $25
    1
    $25
Subtotal $452.00
Shipping $30.00
Total $482.00
Payments $964.00
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
April 7, 2021 @ 10:50 am

Invoice updated by MattCoyle.

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April 7, 2021 @ 10:50 am

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

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April 7, 2021 @ 11:05 am

Invoice viewed by 50.243.125.49 for the first time.

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April 9, 2021 @ 7:22 am

Invoice viewed by 99.145.21.76 for the first time.

Payment
April 9, 2021 @ 7:25 am

WooCommerce CheckoutPayment Total: $482.00

Status Update
April 9, 2021 @ 7:25 am

Status changed: Pending to Paid.

Viewed
April 9, 2021 @ 7:25 am

Invoice viewed by Ashley Bolling (ashley.bolling) for the first time.

Updated
April 9, 2021 @ 7:37 am

Invoice updated by MattCoyle.

Viewed
April 9, 2021 @ 7:42 am

Invoice viewed by 96.66.157.209 for the first time.

Payment
April 19, 2021 @ 10:14 am

WooCommerce CheckoutPayment Total: $482.00

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October 24, 2022 @ 11:34 am

Invoice viewed by 64.124.8.36 for the first time.

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