USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 11, 2021
Invoice Number
95278
PO Number
#USAF2021-1977 Richard Cowan
Invoice Due
June 25, 2021
Invoice Total
$156.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Silver

    Imprint Method: Reflective 

    $101
    1
    $101

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $136.00
Shipping $20.00
Total $156.00
Payments $317.00
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 @ 5:17 am

Invoice updated by MattCoyle.

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June 11, 2021 @ 5:17 am

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

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June 12, 2021 @ 11:47 am

Invoice viewed by 68.104.114.44 for the first time.

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June 14, 2021 @ 7:44 am

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Status Update
June 14, 2021 @ 7:50 am

Status changed: Pending to Paid.

Payment
June 14, 2021 @ 2:50 pm

Admin PaymentPayment Total: $156.00

Updated
June 14, 2021 @ 7:50 am

Invoice updated by MattCoyle.

Payment
June 29, 2021 @ 5:48 am

WooCommerce CheckoutPayment Total: $161.00

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October 24, 2022 @ 3:28 am

Invoice viewed by 64.124.8.45 for the first time.

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Invoice viewed by 64.124.8.34 for the first time.

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May 3, 2023 @ 12:18 pm

Invoice viewed by 74.80.208.78 for the first time.