USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 10, 2021
Invoice Number
111030
PO Number
#USAF2022-1205 Osvaldo Roche
Invoice Due
November 25, 2021
Invoice Total
$5,870.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 4 – P422 RED, P100H2 WHITE, M360 YELLOW, P340 ORANGE

    REORDER OF SO # 71772 / 82423

    $35.50
    150
    $5,325
  2. Setup

    $20
    1
    $20
Subtotal $5,345.00
Shipping $525.00
Total $5,870.00
Payments $11,750.00
Balance $0.00

Notes

Thank you for your order!

 

Terms

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

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November 10, 2021 @ 1:09 pm

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November 10, 2021 @ 1:13 pm

Invoice updated by Joan Coyle.

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November 10, 2021 @ 1:37 pm

Invoice updated by Joan Coyle.

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Updated
January 28, 2022 @ 11:03 am

Invoice updated by Joan Coyle.

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January 28, 2022 @ 11:04 am

Invoice updated by Joan Coyle.

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January 30, 2022 @ 5:26 pm

Invoice updated by Joan Coyle.

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Invoice updated by Joan Coyle.

Updated
January 30, 2022 @ 5:28 pm

Invoice updated by Joan Coyle.

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Updated
February 1, 2022 @ 7:47 am

Invoice updated by Joan Coyle.

Status Update
February 1, 2022 @ 7:48 am

Status changed: Pending to Paid.

Payment
February 1, 2022 @ 3:48 pm

Admin PaymentPayment Total: $5,870.00

Updated
February 1, 2022 @ 7:48 am

Invoice updated by Joan Coyle.

Payment
February 22, 2022 @ 7:01 am

WooCommerce CheckoutPayment Total: $5,880.00

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