USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
August 20, 2021
Invoice Number
103177
PO Number
#USAF2021-2490 Isaiah English
Invoice Due
September 5, 2021
Invoice Total
$1,235.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: White 

    Imprint Method:  Stock Letters Hot Stamp

    Reorder of Invoice: #USAF2018-659 CALEB INGRAM /

    USAF2020-2210 Caleb Ingram/Caleb Ingram #2021-1739

    $27.50
    36
    $990

  2. Setup Charge

    $20
    1
    $20
Subtotal $1,010.00
Shipping $225.00
Total $1,235.00
Payments $2,470.00
Balance $0.00

Notes

Thank you for your order!

Your order will ship in 4-6 WEEKS.

 

Terms

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

Updated
August 20, 2021 @ 8:18 am

Invoice updated by Joan Coyle.

Updated
August 20, 2021 @ 8:19 am

Invoice updated by Joan Coyle.

Viewed
August 20, 2021 @ 8:19 am

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

Updated
August 20, 2021 @ 8:24 am

Invoice updated by Joan Coyle.

Updated
August 20, 2021 @ 8:25 am

Invoice updated by Joan Coyle.

Updated
August 20, 2021 @ 8:35 am

Invoice updated by Joan Coyle.

Updated
August 20, 2021 @ 10:03 am

Invoice updated by Joan Coyle.

Updated
August 20, 2021 @ 10:05 am

Invoice updated by Joan Coyle.

Viewed
September 21, 2021 @ 5:50 am

Invoice viewed by 174.202.198.33 for the first time.

Viewed
September 21, 2021 @ 5:52 am

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

Updated
September 21, 2021 @ 7:11 am

Invoice updated by Joan Coyle.

Status Update
September 21, 2021 @ 7:11 am

Status changed: Pending to Paid.

Payment
September 21, 2021 @ 2:11 pm

Admin PaymentPayment Total: $1,235.00

Updated
September 21, 2021 @ 7:11 am

Invoice updated by Joan Coyle.

Viewed
September 29, 2021 @ 9:04 am

Invoice viewed by 199.46.107.226 for the first time.

Viewed
September 30, 2021 @ 1:52 pm

Invoice viewed by 107.77.200.78 for the first time.

Payment
October 25, 2021 @ 6:39 am

WooCommerce CheckoutPayment Total: $1,235.00

Viewed
October 17, 2022 @ 12:57 pm

Invoice viewed by 208.123.252.69 for the first time.

Viewed
October 23, 2022 @ 11:22 pm

Invoice viewed by 64.124.8.37 for the first time.

Viewed
May 3, 2023 @ 9:13 am

Invoice viewed by 74.80.208.78 for the first time.