USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
July 27, 2020
Invoice Number
61571
PO Number
#USAF2020-2941 Scotty McCormick
Invoice Due
August 15, 2020
Invoice Total
$380.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 – Green

    Imprint Method: Reflective

    ReOrder #USAF2020-2407 Scotty McCormick (Mud flap size change)

    $75
    2
    $150
  2. Proof #3

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1- Green

    Imprint Method: Reflective

    ReOrder #USAF2020-2407 Scotty McCormick (Mud flap size change)

    $75
    1
    $75
  3. Proof #4

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1- Green

    Imprint Method: Reflective

    ReOrder #USAF2020-2407 Scotty McCormick (Mud flap size change)

    $80
    1
    $80
  4. Setup

    $10
    3
    $30
Subtotal $335.00
Shipping $45.00
Total $380.00
Payments $760.00
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
July 27, 2020 @ 4:46 am

Invoice updated by MattCoyle.

Updated
July 27, 2020 @ 4:46 am

Invoice updated by MattCoyle.

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July 27, 2020 @ 4:46 am

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

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August 5, 2020 @ 3:18 pm

Invoice viewed by 67.60.171.218 for the first time.

Payment
August 5, 2020 @ 3:24 pm

WooCommerce CheckoutPayment Total: $380.00

Status Update
August 5, 2020 @ 3:24 pm

Status changed: Pending to Paid.

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August 5, 2020 @ 3:24 pm

Invoice viewed by 66.115.181.216 for the first time.

Updated
August 6, 2020 @ 4:29 am

Invoice updated by MattCoyle.

Viewed
August 6, 2020 @ 5:57 am

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

Payment
August 18, 2020 @ 7:33 am

WooCommerce CheckoutPayment Total: $380.00

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Invoice viewed by 64.124.8.42 for the first time.

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