USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 3, 2022
Invoice Number
132814
PO Number
#USAF2022-2050 Russell Horton
Invoice Due
June 30, 2022
Invoice Total
$1,070.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/16″

    Flap Material: PolyGuard

    Number of Colors: 1- White 

    Imprint Method: Stock Letters Hot Stamp

    $28
    25
    $700

  2. Setup 

    $20
    1
    $20
Subtotal $720.00
Shipping $350.00
Total $1,070.00
Payments $2,140.00
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
June 3, 2022 @ 5:14 am

Invoice updated by Alex Mahn.

Viewed
June 3, 2022 @ 5:14 am

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

Viewed
June 28, 2022 @ 10:17 am

Invoice viewed by 72.168.144.209 for the first time.

Viewed
June 28, 2022 @ 10:34 am

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

Status Update
June 28, 2022 @ 12:36 pm

Status changed: Pending to Paid.

Payment
June 28, 2022 @ 7:36 pm

Admin PaymentPayment Total: $1,070.00

Updated
June 28, 2022 @ 12:36 pm

Invoice updated by Alex Mahn.

Payment
July 21, 2022 @ 6:27 am

WooCommerce CheckoutPayment Total: $1,070.00

Viewed
October 21, 2022 @ 9:47 pm

Invoice viewed by 64.124.8.42 for the first time.

Viewed
December 10, 2022 @ 11:29 am

Invoice viewed by 64.124.8.52 for the first time.

Viewed
December 15, 2022 @ 4:15 pm

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

Viewed
April 29, 2023 @ 8:27 pm

Invoice viewed by 64.124.8.50 for the first time.

Viewed
October 23, 2023 @ 3:30 am

Invoice viewed by 64.124.8.96 for the first time.