USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 15, 2022
Invoice Number
117213
PO Number
#USAF2022-1130 Joseph Gosney
Invoice Due
January 20, 2022
Invoice Total
$155.50
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors:  1 – White

    Imprint Method: Stock Letters Hot Stamp

    $38.25
    2
    $76.50

  2. Setup

    $20
    1
    $20

  3. Art charge

    $20
    1
    $20
Subtotal $116.50
Shipping $39.00
Total $155.50
Payments $311.00
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
January 15, 2022 @ 5:25 am

Invoice updated by Joan Coyle.

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January 15, 2022 @ 5:26 am

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January 22, 2022 @ 6:11 am

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Status Update
January 23, 2022 @ 6:21 am

Status changed: Pending to Paid.

Payment
January 23, 2022 @ 2:21 pm

Admin PaymentPayment Total: $155.50

Updated
January 23, 2022 @ 6:22 am

Invoice updated by Joan Coyle.

Updated
January 23, 2022 @ 6:22 am

Invoice updated by Joan Coyle.

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January 24, 2022 @ 5:45 am

Invoice viewed by 96.66.157.209 for the first time.

Payment
February 15, 2022 @ 6:49 am

WooCommerce CheckoutPayment Total: $155.50

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