USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 17, 2022
Invoice Number
156934
PO Number
#USAF2022-2856 James Axiotis
Invoice Due
November 25, 2022
Invoice Total
$220.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 18″ x 28″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 3 — Silver, Red, Green, 

    Imprint Method: Reflective

    $160
    1
    $160

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $195.00
Shipping $25.00
Total $220.00
Payments $440.00
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
November 17, 2022 @ 11:02 am

Invoice updated by MattCoyle.

Viewed
November 17, 2022 @ 11:02 am

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

Updated
November 17, 2022 @ 11:03 am

Invoice updated by MattCoyle.

Viewed
November 17, 2022 @ 2:05 pm

Invoice viewed by 71.203.49.96 for the first time.

Viewed
December 1, 2022 @ 9:04 am

Invoice viewed by 107.115.227.133 for the first time.

Status Update
December 1, 2022 @ 11:10 am

Status changed: Pending to Paid.

Payment
December 1, 2022 @ 7:10 pm

Admin PaymentPayment Total: $220.00

Updated
December 1, 2022 @ 11:10 am

Invoice updated by MattCoyle.

Viewed
December 1, 2022 @ 11:23 am

Invoice viewed by 96.66.157.209 for the first time.

Payment
December 15, 2022 @ 5:12 am

WooCommerce CheckoutPayment Total: $220.00

Viewed
November 6, 2023 @ 12:22 am

Invoice viewed by 99.229.6.202 for the first time.