USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 13, 2021
Invoice Number
105101
PO Number
#USAF2021-2606 Robert DICarlo
Invoice Due
September 25, 2021
Invoice Total
$1,170.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #6

    Flap Size: 24″ x 16″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Silver

    Imprint Method: Hot Stamp

    $15
    50
    $750
  2. Setup

    $20
    1
    $20
Subtotal $770.00
Shipping $400.00
Total $1,170.00
Payments $2,345.00
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 13, 2021 @ 5:02 am

Invoice updated by MattCoyle.

Updated
September 13, 2021 @ 5:19 am

Invoice updated by MattCoyle.

Viewed
September 13, 2021 @ 5:19 am

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

Viewed
October 11, 2021 @ 11:04 am

Invoice viewed by 73.49.227.156 for the first time.

Viewed
October 11, 2021 @ 11:06 am

Invoice viewed by Robert DICarlo (robert.dicarlo) for the first time.

Status Update
October 11, 2021 @ 11:08 am

Status changed: Pending to Paid.

Payment
October 11, 2021 @ 6:08 pm

Admin PaymentPayment Total: $1,170.00

Updated
October 11, 2021 @ 11:08 am

Invoice updated by MattCoyle.

Payment
October 29, 2021 @ 7:43 am

WooCommerce CheckoutPayment Total: $1,175.00

Viewed
October 25, 2022 @ 12:54 am

Invoice viewed by 64.124.8.38 for the first time.

Viewed
November 27, 2022 @ 11:34 am

Invoice viewed by 64.124.8.34 for the first time.

Viewed
November 29, 2022 @ 10:18 pm

Invoice viewed by 64.124.8.55 for the first time.

Viewed
February 2, 2023 @ 8:18 am

Invoice viewed by 64.124.8.32 for the first time.

Viewed
February 2, 2023 @ 5:29 pm

Invoice viewed by 64.124.8.28 for the first time.

Viewed
October 4, 2023 @ 1:12 pm

Invoice viewed by 64.124.8.65 for the first time.

Viewed
November 6, 2023 @ 6:32 am

Invoice viewed by 74.57.5.14 for the first time.