USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
April 8, 2021
Invoice Number
87931
PO Number
#USAF2021-1611 william bohannon
Invoice Due
April 25, 2021
Invoice Total
$175.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 14″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors:  1 – White

    Imprint Method: Stock Letters Hot Stamp

    $17
    5
    $85

  2. Setup Charge

    $20
    1
    $20

  3. Art charge

    $20
    1
    $20
Subtotal $125.00
Shipping $50.00
Total $175.00
Payments $360.00
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
April 8, 2021 @ 5:11 am

Invoice updated by MattCoyle.

Updated
April 8, 2021 @ 5:12 am

Invoice updated by MattCoyle.

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April 8, 2021 @ 5:12 am

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

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April 9, 2021 @ 4:43 pm

Invoice viewed by 67.44.161.10 for the first time.

Payment
April 9, 2021 @ 4:49 pm

WooCommerce CheckoutPayment Total: $180.00

Status Update
April 9, 2021 @ 4:49 pm

Status changed: Pending to Paid.

Updated
April 12, 2021 @ 4:57 am

Invoice updated by MattCoyle.

Viewed
April 12, 2021 @ 6:15 am

Invoice viewed by 96.66.157.209 for the first time.

Payment
April 27, 2021 @ 8:03 am

WooCommerce CheckoutPayment Total: $180.00

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Invoice viewed by 64.124.8.23 for the first time.

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