USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 23, 2021
Invoice Number
112417
PO Number
#USAF2021-2847 Amy Baran
Invoice Due
December 15, 2021
Invoice Total
$530.00
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

    $34
    10
    $340

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20
Subtotal $380.00
Shipping $150.00
Total $530.00
Payments $1,060.00
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
November 23, 2021 @ 10:59 am

Invoice updated by MattCoyle.

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November 30, 2021 @ 12:44 pm

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Status Update
November 30, 2021 @ 1:03 pm

Status changed: Pending to Paid.

Payment
November 30, 2021 @ 9:03 pm

Admin PaymentPayment Total: $530.00

Updated
November 30, 2021 @ 1:03 pm

Invoice updated by MattCoyle.

Viewed
December 1, 2021 @ 8:01 am

Invoice viewed by 96.66.157.209 for the first time.

Payment
December 21, 2021 @ 7:06 am

WooCommerce CheckoutPayment Total: $530.00

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