USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
August 1, 2022
Invoice Number
140086
PO Number
#USAF2022-2406 Nathan Carlson
Invoice Due
August 25, 2022
Invoice Total
$405.90
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 20″ x 24″ x 3/8″ (Custom Size)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Silver

    Imprint Method: Reflective

    $89
    1
    $89

  2. Proof #3

    Flap Size: 24″ x 34″ x 3/8″ (Custom Size)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 -silver

    Imprint Method: Reflective

    $96
    1
    $96

  3. Setup

    $10
    2
    $20

  4. Art Charge

    $25
    1
    $25

  5. Weights

    $62.95
    2
    $125.90
Subtotal $355.90
Shipping $50.00
Total $405.90
Payments $811.80
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
August 1, 2022 @ 11:02 am

Invoice updated by MattCoyle.

Updated
August 1, 2022 @ 11:02 am

Invoice updated by MattCoyle.

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August 1, 2022 @ 11:02 am

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

Updated
August 1, 2022 @ 11:04 am

Invoice updated by MattCoyle.

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September 13, 2022 @ 6:05 am

Invoice viewed by 73.17.26.59 for the first time.

Status Update
September 13, 2022 @ 6:10 am

Status changed: Pending to Paid.

Payment
September 13, 2022 @ 1:10 pm

Admin PaymentPayment Total: $405.90

Updated
September 13, 2022 @ 6:10 am

Invoice updated by MattCoyle.

Viewed
September 13, 2022 @ 7:32 am

Invoice viewed by 96.66.157.209 for the first time.

Payment
September 26, 2022 @ 6:50 am

WooCommerce CheckoutPayment Total: $405.90

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Invoice viewed by 64.124.8.29 for the first time.

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