USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 11, 2021
Invoice Number
95275
PO Number
#USAF2021-1976 Gino Spero
Invoice Due
June 25, 2021
Invoice Total
$256.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 23.5″ x 21″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver, Red

    Imprint Method: Reflective

    $98
    2
    $196

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $231.00
Shipping $25.00
Total $256.00
Payments $512.00
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
June 11, 2021 @ 5:15 am

Invoice updated by MattCoyle.

Viewed
June 11, 2021 @ 5:15 am

Invoice viewed by Matt Coyle (MattCoyle) for the first time.

Viewed
June 14, 2021 @ 7:08 am

Invoice viewed by 24.61.178.49 for the first time.

Status Update
June 14, 2021 @ 7:20 am

Status changed: Pending to Paid.

Payment
June 14, 2021 @ 2:20 pm

Admin PaymentPayment Total: $256.00

Updated
June 14, 2021 @ 7:21 am

Invoice updated by MattCoyle.

Viewed
June 14, 2021 @ 8:14 am

Invoice viewed by 96.66.157.209 for the first time.

Payment
July 1, 2021 @ 5:37 am

WooCommerce CheckoutPayment Total: $256.00

Viewed
October 21, 2022 @ 9:33 pm

Invoice viewed by 64.124.8.42 for the first time.

Viewed
December 10, 2022 @ 8:55 pm

Invoice viewed by 64.124.8.44 for the first time.

Viewed
May 1, 2023 @ 6:04 pm

Invoice viewed by 74.80.208.55 for the first time.

Viewed
October 2, 2023 @ 8:39 pm

Invoice viewed by 64.124.8.95 for the first time.