USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 4, 2021
Invoice Number
94404
PO Number
#USAF2021-1970 Justin Guilmette
Invoice Due
June 20, 2021
Invoice Total
$170.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 1/4″

    Flap Material: RubberGuard

    Number of Colors: 2 — Silver, Green,

    Imprint Method: Reflective

    $115
    1
    $115

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $150.00
Shipping $20.00
Total $170.00
Payments $340.00
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 @ 4:55 am

Invoice updated by MattCoyle.

Viewed
June 4, 2021 @ 4:56 am

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

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June 4, 2021 @ 12:17 pm

Invoice viewed by 216.193.153.105 for the first time.

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June 12, 2021 @ 11:10 am

Invoice viewed by 174.192.5.170 for the first time.

Status Update
June 14, 2021 @ 4:49 am

Status changed: Pending to Paid.

Payment
June 14, 2021 @ 11:49 am

Admin PaymentPayment Total: $170.00

Updated
June 14, 2021 @ 4:50 am

Invoice updated by MattCoyle.

Viewed
June 14, 2021 @ 4:50 am

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

Viewed
June 14, 2021 @ 6:21 am

Invoice viewed by 96.66.157.209 for the first time.

Payment
June 29, 2021 @ 5:55 am

WooCommerce CheckoutPayment Total: $170.00

Viewed
December 10, 2022 @ 9:51 pm

Invoice viewed by 64.124.8.44 for the first time.

Viewed
April 29, 2023 @ 10:24 am

Invoice viewed by 74.80.208.13 for the first time.

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November 19, 2023 @ 1:39 am

Invoice viewed by 64.124.8.64 for the first time.