USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 12, 2021
Invoice Number
107994
PO Number
#USAF2021-2712 Mikki Johnigan
Invoice Due
October 31, 2021
Invoice Total
$1,201.25
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 – White, Red

    Imprint Method: Hot Stamp

    #USAF2021-1390 Michael Clements

    $35.25
    25
    $881.25

  2. Setup

    $20
    1
    $20
Subtotal $901.25
Shipping $300.00
Total $1,201.25
Payments $2,407.50
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
October 12, 2021 @ 6:49 am

Invoice updated by MattCoyle.

Updated
October 12, 2021 @ 6:49 am

Invoice updated by MattCoyle.

Viewed
October 12, 2021 @ 6:49 am

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

Updated
October 12, 2021 @ 6:50 am

Invoice updated by MattCoyle.

Viewed
October 12, 2021 @ 6:58 am

Invoice viewed by 69.165.35.78 for the first time.

Updated
October 19, 2021 @ 11:45 am

Invoice updated by MattCoyle.

Updated
October 19, 2021 @ 11:47 am

Invoice updated by MattCoyle.

Status Update
November 4, 2021 @ 11:34 am

Status changed: Pending to Paid.

Payment
November 4, 2021 @ 6:34 pm

Admin PaymentPayment Total: $1,201.25

Updated
November 4, 2021 @ 11:34 am

Invoice updated by MattCoyle.

Payment
November 16, 2021 @ 7:46 am

WooCommerce CheckoutPayment Total: $1,206.25

Viewed
October 24, 2022 @ 5:54 am

Invoice viewed by 64.124.8.31 for the first time.

Viewed
April 29, 2023 @ 10:28 pm

Invoice viewed by 64.124.8.50 for the first time.

Viewed
October 27, 2023 @ 10:38 pm

Invoice viewed by 64.124.8.47 for the first time.