USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 11, 2022
Invoice Number
151026
PO Number
#USAF2022-2859 Pat Stalp
Invoice Due
October 24, 2022
Invoice Total
$1,545.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — White, Red

    Imprint Method: Hot Stamp

    Reorder of Invoice# 
    USAF2022-1258 Pat Stalp

    $30
    40
    $1,200

  2. Setup

    $20
    1
    $20
Subtotal $1,220.00
Shipping $325.00
Total $1,545.00
Payments $3,090.00
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
October 11, 2022 @ 3:57 am

Invoice updated by Joan Coyle.

Updated
October 11, 2022 @ 3:57 am

Invoice updated by Joan Coyle.

Updated
October 11, 2022 @ 3:59 am

Invoice updated by Joan Coyle.

Viewed
October 11, 2022 @ 3:59 am

Invoice viewed by Joan Coyle (JoanCoyle) for the first time.

Viewed
October 13, 2022 @ 6:14 am

Invoice viewed by 173.240.91.35 for the first time.

Updated
December 1, 2022 @ 12:22 pm

Invoice updated by Joan Coyle.

Status Update
December 1, 2022 @ 12:22 pm

Status changed: Pending to Paid.

Payment
December 1, 2022 @ 8:22 pm

Admin PaymentPayment Total: $1,545.00

Updated
December 1, 2022 @ 12:23 pm

Invoice updated by Joan Coyle.

Viewed
December 1, 2022 @ 2:17 pm

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

Payment
December 13, 2022 @ 5:35 am

WooCommerce CheckoutPayment Total: $1,545.00

Viewed
May 17, 2023 @ 10:54 am

Invoice viewed by 172.56.96.97 for the first time.

Viewed
November 5, 2023 @ 1:06 am

Invoice viewed by 107.147.53.196 for the first time.

Viewed
June 7, 2025 @ 11:26 pm

Invoice viewed by 34.174.137.232 for the first time.