USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
July 11, 2022
Invoice Number
137723
PO Number
#USAF2022-2307 Amy Baran
Invoice Due
July 25, 2022
Invoice Total
$1,050.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: Polyplastic (white)

    Number of Colors: 1 – Black

    Imprint Method: Stock Letters Hot Stamp

    $35.50
    20
    $710
  2. Setup

    $20
    1
    $20
Subtotal $730.00
Shipping $320.00
Total $1,050.00
Payments $2,100.00
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
July 11, 2022 @ 7:25 am

Invoice updated by MattCoyle.

Updated
July 11, 2022 @ 8:31 am

Invoice updated by MattCoyle.

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Status Update
August 23, 2022 @ 5:02 am

Status changed: Pending to Paid.

Payment
August 23, 2022 @ 12:02 pm

Admin PaymentPayment Total: $1,050.00

Updated
August 23, 2022 @ 5:02 am

Invoice updated by MattCoyle.

Viewed
August 23, 2022 @ 5:45 am

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Payment
September 1, 2022 @ 6:46 am

WooCommerce CheckoutPayment Total: $1,050.00

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