USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 11, 2021
Invoice Number
95319
PO Number
USAF2021-2169 Charles Ferrell
Invoice Due
June 25, 2021
Invoice Total
$93.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Flap Size: 18″ x 24″ x 3/8″ (No Holes)

    Flap Material: RubberGuard

    Number of Colors: 4 – Red, Green, Silver, Blue

    Imprint Method: Reflective

    Repeat of SO#104086

    $65
    1
    $65

  2. Setup

    $10
    1
    $10
Subtotal $75.00
Shipping $18.00
Total $93.00
Payments $186.00
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
June 11, 2021 @ 9:31 am

Invoice updated by Joan Coyle.

Updated
June 11, 2021 @ 9:31 am

Invoice updated by Joan Coyle.

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Updated
July 19, 2021 @ 9:02 am

Invoice updated by Joan Coyle.

Status Update
July 19, 2021 @ 9:02 am

Status changed: Pending to Paid.

Payment
July 19, 2021 @ 4:02 pm

Admin PaymentPayment Total: $93.00

Updated
July 19, 2021 @ 9:02 am

Invoice updated by Joan Coyle.

Updated
July 19, 2021 @ 9:36 am

Invoice updated by Joan Coyle.

Payment
August 5, 2021 @ 6:02 am

WooCommerce CheckoutPayment Total: $93.00

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