USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 17, 2019
Invoice Number
23028
PO Number
#USAF2019-994 Adrian Collazo
Invoice Due
June 1, 2019
Invoice Total
$158.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Copper

    Imprint Method: Reflective

    $49
    2
    $98

  2. Art Charge

    $25
    1
    $25

  3. Setup Charge

    $10
    1
    $10
Subtotal $133.00
Shipping $25.00
Total $158.00
Payments $316.00
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
May 17, 2019 @ 12:19 pm

Invoice updated by Alex Mahn.

Viewed
May 17, 2019 @ 12:19 pm

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

Viewed
May 20, 2019 @ 9:49 am

Invoice viewed by 108.189.229.8 for the first time.

Payment
May 20, 2019 @ 9:51 am

WooCommerce CheckoutPayment Total: $158.00

Status Update
May 20, 2019 @ 9:51 am

Status changed: Pending to Paid.

Updated
May 20, 2019 @ 9:55 am

Invoice updated by Alex Mahn.

Updated
May 20, 2019 @ 9:56 am

Invoice updated by Alex Mahn.

Payment
June 10, 2019 @ 11:10 am

WooCommerce CheckoutPayment Total: $158.00

Viewed
October 21, 2022 @ 9:52 pm

Invoice viewed by 64.124.8.42 for the first time.

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Invoice viewed by 64.124.8.34 for the first time.

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Invoice viewed by 64.124.8.50 for the first time.