USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 18, 2022
Invoice Number
157059
PO Number
#USAF2022-3039 Melodee Tickner
Invoice Due
November 30, 2022
Invoice Total
$80.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #7

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: WHITE

    Imprint Method: Hot Stamp

    Repeat of invoice #USAF2021-2345/USAF2022-1318 Melodee White

    USAF2022-1647 Melodee White/USAF2022-2076 Melodee White

    USAF2022-2651 Melodee White

    $35
    1
    $35

  2. Setup

    $20
    1
    $20
Subtotal $55.00
Shipping $25.00
Total $80.00
Payments $160.00
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 18, 2022 @ 9:22 am

Invoice updated by Joan Coyle.

Viewed
November 18, 2022 @ 9:22 am

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

Viewed
November 18, 2022 @ 12:58 pm

Invoice viewed by 98.170.142.195 for the first time.

Viewed
November 28, 2022 @ 2:32 pm

Invoice viewed by 71.203.31.86 for the first time.

Updated
January 8, 2023 @ 6:22 am

Invoice updated by Joan Coyle.

Status Update
January 8, 2023 @ 6:23 am

Status changed: Pending to Paid.

Payment
January 8, 2023 @ 2:23 pm

Admin PaymentPayment Total: $80.00

Updated
January 8, 2023 @ 6:23 am

Invoice updated by Joan Coyle.

Payment
January 18, 2023 @ 7:11 am

WooCommerce CheckoutPayment Total: $80.00