USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
February 16, 2021
Invoice Number
81510
PO Number
#USAF2021-1381 Colton Berka
Invoice Due
March 2, 2021
Invoice Total
$189.95
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 12″ x 18″ x 3/8″  -Left and Right Facing Mud Flaps-

    Flap Material: RubberGuard

    Number of Colors: 1 — Silver

    Imprint Method: Reflective

    $60
    1
    $60

  2. Setup Charge

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25

  4. Weights

    $69.95
    1
    $69.95
Subtotal $164.95
Shipping $25.00
Total $189.95
Payments $379.90
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
February 16, 2021 @ 4:49 am

Invoice updated by MattCoyle.

Viewed
February 16, 2021 @ 4:49 am

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

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March 4, 2021 @ 1:49 pm

Invoice viewed by 76.104.222.67 for the first time.

Payment
March 4, 2021 @ 1:51 pm

WooCommerce CheckoutPayment Total: $189.95

Status Update
March 4, 2021 @ 1:51 pm

Status changed: Pending to Paid.

Updated
March 5, 2021 @ 4:25 am

Invoice updated by MattCoyle.

Viewed
March 5, 2021 @ 7:10 am

Invoice viewed by 96.66.157.209 for the first time.

Payment
March 23, 2021 @ 8:57 am

WooCommerce CheckoutPayment Total: $189.95

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October 21, 2022 @ 9:43 pm

Invoice viewed by 64.124.8.42 for the first time.

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