USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 28, 2022
Invoice Number
154087
PO Number
#USAF2022-2999 Ryan Anthony
Invoice Due
October 30, 2022
Invoice Total
$862.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Silver

    Imprint Method: Reflective

    $104
    2
    $208
  2. Proof #3

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Silver

    Imprint Method: Reflective

    $110
    2
    $220
  3. Proof #4

    Flap Size: 24″ x 27″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Silver

    Imprint Method: Reflective

    $107
    1
    $107
  4. Proof #5

    Flap Size: 22″ x 22″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Silver

    Imprint Method: Reflective

    $101
    1
    $101
  5. Proof #6

    Flap Size: 24″ x 33″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Silver

    Imprint Method: Reflective

    $111
    1
    $111
  6. Art Charge

    $25
    1
    $25
Subtotal $772.00
Shipping $90.00
Total $862.00
Payments $1,824.00
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.

Updated
October 28, 2022 @ 11:11 am

Invoice updated by MattCoyle.

Viewed
October 28, 2022 @ 11:11 am

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

Viewed
October 28, 2022 @ 11:43 am

Invoice viewed by 71.203.49.96 for the first time.

Viewed
December 27, 2022 @ 11:49 am

Invoice viewed by 174.230.145.194 for the first time.

Status Update
December 27, 2022 @ 1:21 pm

Status changed: Pending to Paid.

Payment
December 27, 2022 @ 9:21 pm

Admin PaymentPayment Total: $912.00

Updated
December 27, 2022 @ 1:22 pm

Invoice updated by MattCoyle.

Viewed
January 3, 2023 @ 7:52 am

Invoice viewed by 96.66.157.209 for the first time.

Payment
January 18, 2023 @ 7:10 am

WooCommerce CheckoutPayment Total: $912.00

Viewed
November 2, 2023 @ 7:42 am

Invoice viewed by 24.80.241.36 for the first time.