USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
February 12, 2021
Invoice Number
81239
Invoice Due
March 2, 2021
Invoice Total
$337.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof # 2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – White 

    Imprint Method: Hot Stamp

    $29
    8
    $232

  2. Setup Charge

    $20
    1
    $20
Subtotal $252.00
Shipping $85.00
Total $337.00
Payments $674.00
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
February 12, 2021 @ 10:16 am

Invoice updated by MattCoyle.

Updated
February 12, 2021 @ 10:16 am

Invoice updated by MattCoyle.

Updated
February 12, 2021 @ 10:16 am

Invoice updated by MattCoyle.

Updated
February 12, 2021 @ 10:16 am

Invoice updated by MattCoyle.

Updated
February 12, 2021 @ 10:16 am

Invoice updated by MattCoyle.

Updated
February 12, 2021 @ 10:17 am

Invoice updated by MattCoyle.

Updated
February 12, 2021 @ 10:17 am

Invoice updated by MattCoyle.

Updated
February 12, 2021 @ 10:17 am

Invoice updated by MattCoyle.

Updated
February 12, 2021 @ 10:17 am

Invoice updated by MattCoyle.

Updated
February 12, 2021 @ 10:17 am

Invoice updated by MattCoyle.

Updated
February 12, 2021 @ 10:17 am

Invoice updated by MattCoyle.

Updated
February 12, 2021 @ 10:17 am

Invoice updated by MattCoyle.

Updated
February 12, 2021 @ 10:18 am

Invoice updated by MattCoyle.

Viewed
February 12, 2021 @ 10:18 am

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

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February 12, 2021 @ 11:05 am

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February 12, 2021 @ 11:05 am

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February 26, 2021 @ 7:32 am

Invoice viewed by 72.160.159.100 for the first time.

Payment
February 26, 2021 @ 7:33 am

WooCommerce CheckoutPayment Total: $337.00

Status Update
February 26, 2021 @ 7:33 am

Status changed: Pending to Paid.

Viewed
February 26, 2021 @ 7:35 am

Invoice viewed by 96.66.157.209 for the first time.

Payment
March 4, 2021 @ 6:13 am

WooCommerce CheckoutPayment Total: $337.00

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Invoice viewed by 64.124.8.53 for the first time.

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