USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 3, 2022
Invoice Number
129339
PO Number
#USAF2022-1840 Trevis Pongracz
Invoice Due
May 25, 2022
Invoice Total
$189.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Silver

    Imprint Method: Reflective

    $124
    1
    $124
  2. Setup

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $159.00
Shipping $30.00
Total $189.00
Payments $378.00
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 3, 2022 @ 7:12 am

Invoice updated by MattCoyle.

Viewed
May 3, 2022 @ 7:12 am

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

Viewed
May 3, 2022 @ 7:53 am

Invoice viewed by 96.27.128.18 for the first time.

Viewed
May 13, 2022 @ 10:28 am

Invoice viewed by 174.207.98.251 for the first time.

Viewed
May 15, 2022 @ 2:00 pm

Invoice viewed by 174.207.39.150 for the first time.

Status Update
May 16, 2022 @ 4:40 am

Status changed: Pending to Paid.

Payment
May 16, 2022 @ 11:40 am

Admin PaymentPayment Total: $189.00

Updated
May 16, 2022 @ 4:40 am

Invoice updated by MattCoyle.

Viewed
May 16, 2022 @ 5:25 am

Invoice viewed by 96.66.157.209 for the first time.

Viewed
May 16, 2022 @ 5:07 pm

Invoice viewed by 173.90.185.132 for the first time.

Payment
May 27, 2022 @ 6:47 am

WooCommerce CheckoutPayment Total: $189.00

Viewed
October 8, 2022 @ 7:51 pm

Invoice viewed by 64.124.8.45 for the first time.

Viewed
October 21, 2022 @ 10:02 pm

Invoice viewed by 64.124.8.42 for the first time.

Viewed
May 3, 2023 @ 12:49 pm

Invoice viewed by 74.80.208.78 for the first time.

Viewed
October 2, 2023 @ 8:39 am

Invoice viewed by 64.124.8.23 for the first time.

Viewed
November 19, 2023 @ 4:22 pm

Invoice viewed by 64.124.8.64 for the first time.