USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
July 22, 2021
Invoice Number
99960
PO Number
#USAF2021-2981 Danul Petty
Invoice Due
August 15, 2021
Invoice Total
$1,170.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #7

    Flap Size: 24″ x 36″ x 1/2″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 3 – Silver, Blue, Copper

    Imprint Method: Reflective

    Reorder #USAF2021-1795 Danul Petty

    $223
    5
    $1,115

  2. Setup

    $10
    1
    $10
Subtotal $1,125.00
Shipping $45.00
Total $1,170.00
Payments $2,345.00
Balance $0.00

Notes

Thank you for your order!

Your order will ship in 14-16 business days.

 

Terms

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

Updated
July 22, 2021 @ 5:24 am

Invoice updated by MattCoyle.

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July 22, 2021 @ 5:24 am

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

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July 22, 2021 @ 8:13 am

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December 29, 2021 @ 4:42 am

Invoice viewed by Danul Petty (danul.petty) for the first time.

Status Update
December 29, 2021 @ 1:27 pm

Status changed: Pending to Paid.

Payment
December 29, 2021 @ 9:27 pm

Admin PaymentPayment Total: $1,170.00

Updated
December 29, 2021 @ 1:27 pm

Invoice updated by MattCoyle.

Viewed
January 3, 2022 @ 9:57 am

Invoice viewed by 96.66.157.209 for the first time.

Payment
January 12, 2022 @ 6:43 am

WooCommerce CheckoutPayment Total: $1,175.00

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Invoice viewed by 64.124.8.44 for the first time.

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