USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
July 6, 2021
Invoice Number
98375
PO Number
#USAF2021-2368 Steven Stout
Invoice Due
July 25, 2021
Invoice Total
$145.95
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #4


    Flap Size: 18″ x 20″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Silver

    Imprint Method: Reflective

    Reorder #USAF2021-1655 steven stout

    $61
    1
    $61

  2. Setup Charge

    $10
    1
    $10

  3. Weights

    $49.95
    1
    $49.95
Subtotal $120.95
Shipping $25.00
Total $145.95
Payments $291.90
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
July 6, 2021 @ 5:05 am

Invoice updated by MattCoyle.

Updated
July 6, 2021 @ 5:05 am

Invoice updated by MattCoyle.

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Status Update
August 23, 2021 @ 4:23 am

Status changed: Pending to Paid.

Payment
August 23, 2021 @ 11:23 am

Admin PaymentPayment Total: $145.95

Updated
August 23, 2021 @ 4:24 am

Invoice updated by MattCoyle.

Viewed
August 23, 2021 @ 6:14 am

Invoice viewed by 96.66.157.209 for the first time.

Payment
September 10, 2021 @ 6:26 am

WooCommerce CheckoutPayment Total: $145.95

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