USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 1, 2022
Invoice Number
154354
PO Number
#USAF2022-2918 Robert DICarlo
Invoice Due
November 25, 2022
Invoice Total
$1,220.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #6

    Flap Size: 24″ x 16″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Silver

    Imprint Method: Hot Stamp

    Reorder #USAF2021-2606 Robert DICarlo

    $18
    50
    $900

  2. Setup

    $20
    1
    $20
Subtotal $920.00
Shipping $300.00
Total $1,220.00
Payments $2,445.00
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 1, 2022 @ 6:27 am

Invoice updated by MattCoyle.

Updated
November 1, 2022 @ 7:21 am

Invoice updated by MattCoyle.

Viewed
November 1, 2022 @ 7:21 am

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

Viewed
December 9, 2022 @ 1:33 pm

Invoice viewed by 73.49.227.156 for the first time.

Viewed
December 9, 2022 @ 5:09 pm

Invoice viewed by 24.238.121.172 for the first time.

Viewed
December 10, 2022 @ 3:56 am

Invoice viewed by 68.44.105.79 for the first time.

Viewed
December 10, 2022 @ 5:16 am

Invoice viewed by Robert DICarlo (robert.dicarlo) for the first time.

Status Update
December 12, 2022 @ 4:52 am

Status changed: Pending to Paid.

Payment
December 12, 2022 @ 12:52 pm

Admin PaymentPayment Total: $1,220.00

Updated
December 12, 2022 @ 4:52 am

Invoice updated by MattCoyle.

Viewed
December 12, 2022 @ 5:50 am

Invoice viewed by 96.66.157.209 for the first time.

Payment
January 13, 2023 @ 6:39 am

WooCommerce CheckoutPayment Total: $1,225.00