USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 9, 2022
Invoice Number
155572
PO Number
#USAF2022-2845 TEXAS RV AND CAR CARE GARZA
Invoice Due
November 15, 2022
Invoice Total
$192.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Gold

    Imprint Method: Reflective

    $127
    1
    $127

  2. Art Charge

    $25
    1
    $25

  3. Setup

    $10
    1
    $10
Subtotal $162.00
Shipping $30.00
Total $192.00
Payments $389.00
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 9, 2022 @ 10:43 am

Invoice updated by MattCoyle.

Viewed
November 9, 2022 @ 10:43 am

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

Viewed
November 29, 2022 @ 9:53 am

Invoice viewed by 107.194.217.28 for the first time.

Viewed
November 29, 2022 @ 10:57 am

Invoice viewed by TEXAS RV AND CAR CARE GARZA (texas rv and car care.garza) for the first time.

Status Update
November 29, 2022 @ 11:01 am

Status changed: Pending to Paid.

Payment
November 29, 2022 @ 7:01 pm

Admin PaymentPayment Total: $192.00

Updated
November 29, 2022 @ 11:01 am

Invoice updated by MattCoyle.

Viewed
November 29, 2022 @ 11:16 am

Invoice viewed by 96.66.157.209 for the first time.

Payment
December 12, 2022 @ 7:32 am

WooCommerce CheckoutPayment Total: $197.00