USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 21, 2022
Invoice Number
147968
PO Number
#USAF2022-2493 Jesse Mcginness
Invoice Due
October 25, 2022
Invoice Total
$1,137.50
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #7

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Red, Grey

    Imprint Method: Hot Stamp

    Reorder #USAF2021-2220 Jesse Mcginness

    $29.50
    25
    $737.50

  2. Setup Charge

    $20
    1
    $20
Subtotal $757.50
Shipping $380.00
Total $1,137.50
Payments $2,275.00
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 21, 2022 @ 10:12 am

Invoice updated by MattCoyle.

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September 21, 2022 @ 10:12 am

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

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September 21, 2022 @ 10:27 am

Invoice viewed by 174.231.129.161 for the first time.

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September 27, 2022 @ 11:16 pm

Invoice viewed by 174.231.145.43 for the first time.

Status Update
September 28, 2022 @ 5:24 am

Status changed: Pending to Paid.

Payment
September 28, 2022 @ 12:24 pm

Admin PaymentPayment Total: $1,137.50

Updated
September 28, 2022 @ 5:24 am

Invoice updated by MattCoyle.

Viewed
September 28, 2022 @ 5:54 am

Invoice viewed by 96.66.157.209 for the first time.

Payment
October 17, 2022 @ 7:27 am

WooCommerce CheckoutPayment Total: $1,137.50

Viewed
October 22, 2022 @ 5:18 am

Invoice viewed by 64.124.8.51 for the first time.

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Invoice viewed by 64.124.8.54 for the first time.

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Invoice viewed by 64.124.8.34 for the first time.