USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 13, 2022
Invoice Number
117010
PO Number
#USAF2022-1137 Ana Cavazos
Invoice Due
January 20, 2022
Invoice Total
$10,010.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 1/4″

    Flap Material: Polyplastic (White)

    Number of Colors: 5 – Black, Red, Blue, Dark Blue, Grey

    Imprint Method: Hot Stamp

    Reorder #USAF2021-2308 Ana Cavazos

    $30
    300
    $9,000
  2. Setup

    $60
    1
    $60
Subtotal $9,060.00
Shipping $950.00
Total $10,010.00
Payments $20,020.00
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
January 13, 2022 @ 6:54 am

Invoice updated by MattCoyle.

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January 13, 2022 @ 6:54 am

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Status Update
January 26, 2022 @ 4:50 am

Status changed: Pending to Paid.

Payment
January 26, 2022 @ 12:50 pm

Admin PaymentPayment Total: $10,010.00

Updated
January 26, 2022 @ 4:50 am

Invoice updated by MattCoyle.

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January 26, 2022 @ 8:08 am

Invoice viewed by 96.66.157.209 for the first time.

Payment
February 23, 2022 @ 9:01 am

WooCommerce CheckoutPayment Total: $10,010.00

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