USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 4, 2021
Invoice Number
91207
PO Number
#USAF2021-1758 JOSHUA SHOUMER
Invoice Due
May 30, 2021
Invoice Total
$3,070.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #6

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1- White

    Imprint Method: Hot Stamp

    Previous Order:

    #USAF2020-2932 JOSHUA SHOUMER  

    $24.50
    100
    $2,450

  2. Setup: 

    $20
    1
    $20
Subtotal $2,470.00
Shipping $600.00
Total $3,070.00
Payments $6,140.00
Balance $0.00

Notes

Thank you for your order!

Your order will ship in 14-16 business days.

Shipping LTL Via UPS Freight

Terms

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

Updated
May 4, 2021 @ 11:21 am

Invoice updated by Alex Mahn.

Updated
May 4, 2021 @ 11:22 am

Invoice updated by Alex Mahn.

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May 4, 2021 @ 11:22 am

Invoice viewed by Alex Mahn (AlexMahn) for the first time.

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May 4, 2021 @ 1:21 pm

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Updated
May 5, 2021 @ 6:30 am

Invoice updated by Alex Mahn.

Status Update
May 7, 2021 @ 7:10 am

Status changed: Pending to Paid.

Payment
May 7, 2021 @ 2:10 pm

Admin PaymentPayment Total: $3,070.00

Payment
May 24, 2021 @ 7:20 am

WooCommerce CheckoutPayment Total: $3,070.00

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December 4, 2022 @ 12:35 am

Invoice viewed by 64.124.8.31 for the first time.

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