USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
April 9, 2021
Invoice Number
88234
PO Number
#USAF2021-1786 Chaim Rechnitz
Invoice Due
May 30, 2021
Invoice Total
$265.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Light Blue

    Imprint Method: Hot Stamp

    Reorder #USAF2020-3449 Chaim Rechnitz

    $32.50
    6
    $195

  2. Setup Charge

    $20
    1
    $20
Subtotal $215.00
Shipping $50.00
Total $265.00
Payments $530.00
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
April 9, 2021 @ 12:53 pm

Invoice updated by MattCoyle.

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April 9, 2021 @ 12:53 pm

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

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May 10, 2021 @ 11:01 am

Invoice viewed by 45.49.23.140 for the first time.

Status Update
May 10, 2021 @ 11:06 am

Status changed: Pending to Paid.

Payment
May 10, 2021 @ 6:06 pm

Admin PaymentPayment Total: $265.00

Updated
May 10, 2021 @ 11:06 am

Invoice updated by MattCoyle.

Viewed
May 10, 2021 @ 11:55 am

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

Payment
June 2, 2021 @ 8:16 am

WooCommerce CheckoutPayment Total: $265.00

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