USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 17, 2022
Invoice Number
151786
PO Number
#USAF2022-2981 Michael McIndoe
Invoice Due
December 23, 2022
Invoice Total
$280.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

     Proof #3

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — White P100H2, Blue P630,

    Imprint Method: Hot Stamp

    Reorder #USAF2022-1741 Michael McIndoe

    $39
    5
    $195

  2. Setup

    $20
    1
    $20
Subtotal $215.00
Shipping $65.00
Total $280.00
Payments $560.00
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 17, 2022 @ 10:33 am

Invoice updated by MattCoyle.

Viewed
October 17, 2022 @ 10:34 am

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

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October 17, 2022 @ 10:40 am

Invoice viewed by 64.25.105.179 for the first time.

Updated
December 21, 2022 @ 5:36 am

Invoice updated by MattCoyle.

Viewed
December 21, 2022 @ 5:42 am

Invoice viewed by 68.83.15.54 for the first time.

Status Update
December 21, 2022 @ 5:56 am

Status changed: Pending to Paid.

Payment
December 21, 2022 @ 1:56 pm

Admin PaymentPayment Total: $280.00

Updated
December 21, 2022 @ 5:56 am

Invoice updated by MattCoyle.

Payment
January 16, 2023 @ 1:28 pm

WooCommerce CheckoutPayment Total: $280.00

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November 2, 2023 @ 3:13 am

Invoice viewed by 74.196.0.108 for the first time.

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Invoice viewed by 34.169.216.138 for the first time.

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Invoice viewed by 34.174.102.138 for the first time.