USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 4, 2021
Invoice Number
91189
PO Number
#USAF2021-1779 James Neils
Invoice Due
May 25, 2021
Invoice Total
$175.95
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: PolyGuard Black

    Number of Colors: 1 — Red

    Imprint Method: Stock Letters Hot Stamp

    $31
    1
    $31
  2. Setup

    $20
    1
    $20
  3. Art charge

    $20
    1
    $20
  4. Weights

    $79.95
    1
    $79.95
Subtotal $150.95
Shipping $25.00
Total $175.95
Payments $351.90
Balance $0.00

Notes

Thank you for your order!

Your order will ship in 14-16 business days.

Terms

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

Updated
May 4, 2021 @ 9:57 am

Invoice updated by MattCoyle.

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Status Update
May 10, 2021 @ 4:46 am

Status changed: Pending to Paid.

Payment
May 10, 2021 @ 11:46 am

Admin PaymentPayment Total: $175.95

Updated
May 10, 2021 @ 4:46 am

Invoice updated by MattCoyle.

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May 10, 2021 @ 8:05 am

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Payment
May 25, 2021 @ 8:26 am

WooCommerce CheckoutPayment Total: $175.95

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