USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
March 25, 2021
Invoice Number
86404
PO Number
#USAF2021-1702 Antonio Anderson Jr
Invoice Due
March 31, 2021
Invoice Total
$224.85
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — Silver, Green

    Imprint Method: Reflective

    $114.90
    1
    $114.90

  2. Setup Charge

    $10
    1
    $10

  3. Art charge

    $25
    1
    $25

  4. Weights

    $49.95
    1
    $49.95
Subtotal $199.85
Shipping $25.00
Total $224.85
Payments $449.70
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
March 25, 2021 @ 11:06 am

Invoice updated by MattCoyle.

Updated
March 25, 2021 @ 11:06 am

Invoice updated by MattCoyle.

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March 25, 2021 @ 11:06 am

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

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Invoice viewed by 72.202.237.5 for the first time.

Updated
April 9, 2021 @ 10:58 am

Invoice updated by MattCoyle.

Updated
April 9, 2021 @ 10:59 am

Invoice updated by MattCoyle.

Updated
April 9, 2021 @ 10:59 am

Invoice updated by MattCoyle.

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April 26, 2021 @ 4:37 pm

Invoice viewed by 174.197.3.157 for the first time.

Payment
April 26, 2021 @ 4:42 pm

WooCommerce CheckoutPayment Total: $224.85

Status Update
April 26, 2021 @ 4:42 pm

Status changed: Pending to Paid.

Viewed
April 26, 2021 @ 4:42 pm

Invoice viewed by Antonio Anderson Jr (antonio.anderson jr) for the first time.

Updated
April 27, 2021 @ 5:04 am

Invoice updated by MattCoyle.

Viewed
April 27, 2021 @ 6:14 am

Invoice viewed by Jenifer Ketenbrink (JenK) for the first time.

Payment
May 10, 2021 @ 8:44 am

WooCommerce CheckoutPayment Total: $224.85

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Invoice viewed by 64.124.8.33 for the first time.

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