USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 30, 2020
Invoice Number
70658
PO Number
#USAF2021-1681 Blake Berryhill
Invoice Due
November 15, 2020
Invoice Total
$90.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1- Silver

    Imprint Method: Reflective

    $60
    1
    $60

  2. Setup

    $10
    1
    $10
Subtotal $70.00
Shipping $20.00
Total $90.00
Payments $180.00
Balance $0.00

Notes

Your order will ship in 14-16 Business Days.

Thank you for your order!

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

Updated
October 30, 2020 @ 1:53 pm

Invoice updated by Alex Mahn.

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October 30, 2020 @ 1:53 pm

Invoice viewed by Alex Mahn (AlexMahn) for the first time.

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April 23, 2021 @ 4:59 am

Invoice viewed by 107.77.200.25 for the first time.

Payment
April 23, 2021 @ 5:02 am

WooCommerce CheckoutPayment Total: $90.00

Status Update
April 23, 2021 @ 5:02 am

Status changed: Pending to Paid.

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April 23, 2021 @ 5:09 am

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

Updated
April 26, 2021 @ 6:50 am

Invoice updated by Alex Mahn.

Payment
May 10, 2021 @ 8:53 am

WooCommerce CheckoutPayment Total: $90.00

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Invoice viewed by 64.124.8.37 for the first time.

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