USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 4, 2021
Invoice Number
94493
PO Number
#USAF2021-2028 Scott Allocca
Invoice Due
June 20, 2021
Invoice Total
$294.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver, Neon Green

    Imprint Method: Reflective

    $61
    4
    $244

  2. Setup

    $10
    1
    $10
Subtotal $254.00
Shipping $40.00
Total $294.00
Payments $588.00
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 4, 2021 @ 10:56 am

Invoice updated by MattCoyle.

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June 4, 2021 @ 10:56 am

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

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June 4, 2021 @ 11:16 am

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June 21, 2021 @ 6:05 am

Invoice viewed by Matt Coyle (MattCoyle) for the first time.

Status Update
June 21, 2021 @ 6:05 am

Status changed: Pending to Paid.

Payment
June 21, 2021 @ 1:05 pm

Admin PaymentPayment Total: $294.00

Updated
June 21, 2021 @ 6:05 am

Invoice updated by MattCoyle.

Viewed
June 21, 2021 @ 7:40 am

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

Payment
July 7, 2021 @ 8:52 am

WooCommerce CheckoutPayment Total: $294.00

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