USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 8, 2022
Invoice Number
133510
PO Number
#USAF2022-2572 marco rivera
Invoice Due
June 25, 2022
Invoice Total
$1,920.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #4

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: Polyplastic

    Number of Colors: 2 – Red, Grey

    Imprint Method: Hot Stamp

    $31.50
    50
    $1,575

  2. Setup

    $20
    1
    $20
Subtotal $1,595.00
Shipping $325.00
Total $1,920.00
Payments $3,840.00
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 8, 2022 @ 7:06 am

Invoice updated by MattCoyle.

Viewed
June 8, 2022 @ 7:06 am

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

Viewed
August 31, 2022 @ 2:03 pm

Invoice viewed by 12.162.143.250 for the first time.

Status Update
October 12, 2022 @ 9:12 am

Status changed: Pending to Paid.

Payment
October 12, 2022 @ 4:12 pm

Admin PaymentPayment Total: $1,920.00

Updated
October 12, 2022 @ 9:12 am

Invoice updated by MattCoyle.

Viewed
October 12, 2022 @ 9:15 am

Invoice viewed by 104.28.50.187 for the first time.

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October 12, 2022 @ 9:43 am

Invoice viewed by Jenifer Ketenbrink (JenK) for the first time.

Viewed
October 24, 2022 @ 3:28 am

Invoice viewed by 64.124.8.45 for the first time.

Payment
November 1, 2022 @ 4:13 am

WooCommerce CheckoutPayment Total: $1,920.00

Viewed
December 8, 2022 @ 8:54 pm

Invoice viewed by 64.124.8.27 for the first time.

Viewed
March 15, 2023 @ 7:41 pm

Invoice viewed by 64.124.8.32 for the first time.

Viewed
November 18, 2023 @ 12:56 pm

Invoice viewed by 64.124.8.73 for the first time.