USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 30, 2021
Invoice Number
98035
PO Number
#USAF2021-2794 Kevin Meltesen
Invoice Due
July 15, 2021
Invoice Total
$147.95
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — White

    Imprint Method: Stock Letters Hot Stamp

    $33
    1
    $33

  2. Setup Charge

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Weights

    $49.95
    1
    $49.95
Subtotal $122.95
Shipping $25.00
Total $147.95
Payments $295.90
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 30, 2021 @ 1:04 pm

Invoice updated by MattCoyle.

Updated
June 30, 2021 @ 1:04 pm

Invoice updated by MattCoyle.

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June 30, 2021 @ 1:04 pm

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

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November 18, 2021 @ 11:09 pm

Invoice viewed by 174.209.224.9 for the first time.

Status Update
November 19, 2021 @ 4:57 am

Status changed: Pending to Paid.

Payment
November 19, 2021 @ 12:57 pm

Admin PaymentPayment Total: $147.95

Updated
November 19, 2021 @ 4:58 am

Invoice updated by MattCoyle.

Viewed
November 19, 2021 @ 6:59 am

Invoice viewed by 96.66.157.209 for the first time.

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November 26, 2021 @ 9:27 am

Invoice viewed by 174.209.226.223 for the first time.

Payment
December 14, 2021 @ 6:07 am

WooCommerce CheckoutPayment Total: $147.95

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Invoice viewed by 166.181.83.157 for the first time.

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