USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 4, 2021
Invoice Number
91120
Invoice Due
May 18, 2021
Invoice Total
$645.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    REPEAT TO SO#86226

    (RECTANGLE LOGO)

    ONE.7

    INCORPORATED

    425-413-1211

    WWW.1POINT7.COM

    WHITE HS

    1″ FB

    **CUT TO 24X20 – 1 OUT 24X24**

    USE CUSTOMER’S EXISTING DIE

    $25
    25
    $625
  2. Setup

    $20
    1
    $20
Subtotal $645.00
Total $645.00
Payments $820.00
Balance $0.00

Notes

Thank you for your order!

Terms

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

Updated
May 4, 2021 @ 5:55 am

Invoice updated by Joan Coyle.

Updated
May 4, 2021 @ 5:57 am

Invoice updated by Joan Coyle.

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Updated
May 5, 2021 @ 7:18 am

Invoice updated by Joan Coyle.

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Payment
May 17, 2021 @ 7:15 am

WooCommerce CheckoutPayment Total: $820.00

Updated
May 17, 2021 @ 7:15 am

Invoice updated by MattCoyle.

Status Update
May 17, 2021 @ 7:15 am

Status changed: Pending to Paid.

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