USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
April 10, 2021
Invoice Number
88281
Invoice Due
April 24, 2021
Invoice Total
$860.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — White, Red

    Imprint Method: Hot Stamp

    Repeat order of invoice

    USAF2018-613 Pat Stalp with quantity change

    #USAF2019-1204


    $28
    30
    $840

  2. Setup

    $20
    1
    $20
Subtotal $860.00
Total $860.00
Payments $1,040.00
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
April 10, 2021 @ 7:04 am

Invoice updated by Joan Coyle.

Updated
April 10, 2021 @ 7:05 am

Invoice updated by Joan Coyle.

Updated
April 10, 2021 @ 7:05 am

Invoice updated by Joan Coyle.

Updated
April 10, 2021 @ 7:05 am

Invoice updated by Joan Coyle.

Viewed
April 10, 2021 @ 7:05 am

Invoice viewed by Joan Coyle (JoanCoyle) for the first time.

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April 29, 2021 @ 1:13 pm

Invoice viewed by 173.240.91.35 for the first time.

Updated
May 2, 2021 @ 12:38 pm

Invoice updated by Joan Coyle.

Updated
May 2, 2021 @ 12:39 pm

Invoice updated by Joan Coyle.

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May 18, 2021 @ 11:07 am

Invoice viewed by 72.202.237.5 for the first time.

Payment
May 25, 2021 @ 8:29 am

WooCommerce CheckoutPayment Total: $1,040.00

Updated
May 25, 2021 @ 8:29 am

Invoice updated by MattCoyle.

Status Update
May 25, 2021 @ 8:29 am

Status changed: Pending to Paid.

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Invoice viewed by 64.124.8.40 for the first time.

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