USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 16, 2022
Invoice Number
130891
PO Number
#USAF2022-2305 Amy Baran
Invoice Due
May 25, 2022
Invoice Total
$313.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: Polyplastic (white)

    Number of Colors: 1 – Black

    Imprint Method: Stock Letters Hot Stamp

    $35.50
    6
    $213
  2. Setup

    $20
    1
    $20
Subtotal $233.00
Shipping $80.00
Total $313.00
Payments $626.00
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
May 16, 2022 @ 1:10 pm

Invoice updated by MattCoyle.

Updated
May 16, 2022 @ 1:10 pm

Invoice updated by MattCoyle.

Viewed
May 16, 2022 @ 1:10 pm

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

Viewed
May 16, 2022 @ 1:10 pm

Invoice viewed by 209.222.82.139 for the first time.

Viewed
May 18, 2022 @ 10:39 am

Invoice viewed by Joan Coyle (JoanCoyle) for the first time.

Updated
May 19, 2022 @ 4:53 am

Invoice updated by MattCoyle.

Viewed
August 8, 2022 @ 7:21 am

Invoice viewed by 3.238.44.255 for the first time.

Viewed
August 8, 2022 @ 12:23 pm

Invoice viewed by 3.237.76.170 for the first time.

Viewed
August 8, 2022 @ 1:30 pm

Invoice viewed by 54.176.163.143 for the first time.

Viewed
August 18, 2022 @ 9:42 am

Invoice viewed by 3.89.119.108 for the first time.

Viewed
August 19, 2022 @ 6:35 am

Invoice viewed by 3.91.194.240 for the first time.

Viewed
August 19, 2022 @ 5:19 pm

Invoice viewed by 3.239.45.78 for the first time.

Viewed
August 22, 2022 @ 2:03 pm

Invoice viewed by 13.52.61.199 for the first time.

Viewed
August 22, 2022 @ 2:11 pm

Invoice viewed by 208.87.233.201 for the first time.

Status Update
August 23, 2022 @ 4:57 am

Status changed: Pending to Paid.

Payment
August 23, 2022 @ 11:57 am

Admin PaymentPayment Total: $313.00

Updated
August 23, 2022 @ 4:57 am

Invoice updated by MattCoyle.

Viewed
August 23, 2022 @ 5:04 am

Invoice viewed by 209.222.82.234 for the first time.

Payment
September 1, 2022 @ 6:47 am

WooCommerce CheckoutPayment Total: $313.00

Viewed
September 8, 2022 @ 3:50 pm

Invoice viewed by 52.53.158.49 for the first time.

Viewed
October 21, 2022 @ 9:57 pm

Invoice viewed by 64.124.8.42 for the first time.

Viewed
December 10, 2022 @ 4:19 pm

Invoice viewed by 64.124.8.24 for the first time.

Viewed
May 2, 2023 @ 1:47 am

Invoice viewed by 74.80.208.55 for the first time.

Viewed
September 29, 2023 @ 11:13 pm

Invoice viewed by 64.124.8.90 for the first time.

Viewed
November 10, 2023 @ 11:38 pm

Invoice viewed by 64.124.8.94 for the first time.