USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 23, 2022
Invoice Number
148307
PO Number
#USAF2022-2473 Darcy Mickelson
Invoice Due
October 30, 2022
Invoice Total
$1,870.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1- White

    Imprint Method: Hot Stamp

    $30.50
    50
    $1,525

  2. Setup

    $20
    1
    $20
Subtotal $1,545.00
Shipping $325.00
Total $1,870.00
Payments $3,745.00
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 23, 2022 @ 5:06 am

Invoice updated by Alex Mahn.

Viewed
September 23, 2022 @ 5:07 am

Invoice viewed by Alex Mahn (AlexMahn) for the first time.

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September 23, 2022 @ 5:29 pm

Invoice viewed by 174.213.245.3 for the first time.

Status Update
September 26, 2022 @ 6:12 am

Status changed: Pending to Paid.

Payment
September 26, 2022 @ 1:12 pm

Admin PaymentPayment Total: $1,870.00

Updated
September 26, 2022 @ 6:12 am

Invoice updated by Alex Mahn.

Payment
October 11, 2022 @ 9:27 am

WooCommerce CheckoutPayment Total: $1,875.00

Viewed
October 25, 2022 @ 3:29 am

Invoice viewed by 64.124.8.41 for the first time.

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Invoice viewed by 64.124.8.46 for the first time.

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November 30, 2022 @ 1:01 pm

Invoice viewed by 64.124.8.25 for the first time.

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May 3, 2023 @ 10:24 pm

Invoice viewed by 64.124.8.132 for the first time.