USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 14, 2022
Invoice Number
147046
Invoice Due
September 28, 2022
Invoice Total
$4,365.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #11

    Flap Size: 24″ x 30″ x 1/4″

    Flap Material: Polyplastic

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    $29.50
    100
    $2,950

  2. Proof #10

    Flap Size: 24″ x 30″ x 1/4″

    Flap Material: Polyplastic

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    Reorder #USAF2021-2163 Nathan Barclay

    $27.50
    50
    $1,375

  3. Setup

    $20
    2
    $40
Subtotal $4,365.00
Total $4,365.00
Payments $5,065.00
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
September 14, 2022 @ 5:15 am

Invoice updated by MattCoyle.

Viewed
September 14, 2022 @ 5:15 am

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

Updated
September 14, 2022 @ 5:15 am

Invoice updated by MattCoyle.

Viewed
September 14, 2022 @ 7:07 am

Invoice viewed by 72.22.241.114 for the first time.

Updated
September 21, 2022 @ 11:09 am

Invoice updated by MattCoyle.

Viewed
October 22, 2022 @ 4:12 pm

Invoice viewed by 64.124.8.44 for the first time.

Payment
November 1, 2022 @ 4:12 am

WooCommerce CheckoutPayment Total: $5,065.00

Updated
November 1, 2022 @ 4:12 am

Invoice updated by MattCoyle.

Status Update
November 1, 2022 @ 4:12 am

Status changed: Pending to Paid.

Viewed
November 27, 2022 @ 11:06 pm

Invoice viewed by 64.124.8.46 for the first time.

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November 30, 2022 @ 1:28 pm

Invoice viewed by 64.124.8.25 for the first time.

Viewed
May 3, 2023 @ 10:40 am

Invoice viewed by 74.80.208.78 for the first time.