USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 3, 2022
Invoice Number
129419
PO Number
#USAF2022-2028 Yesenia Seijas
Invoice Due
May 25, 2022
Invoice Total
$162.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – silver, Copper

    Imprint Method: Reflective

    $97
    1
    $97

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $132.00
Shipping $30.00
Total $162.00
Payments $324.00
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 3, 2022 @ 11:54 am

Invoice updated by MattCoyle.

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May 3, 2022 @ 11:54 am

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

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Status Update
June 23, 2022 @ 7:38 am

Status changed: Pending to Paid.

Payment
June 23, 2022 @ 2:38 pm

Admin PaymentPayment Total: $162.00

Updated
June 23, 2022 @ 7:38 am

Invoice updated by MattCoyle.

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June 23, 2022 @ 7:53 am

Invoice viewed by 96.66.157.209 for the first time.

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Payment
July 6, 2022 @ 7:08 am

WooCommerce CheckoutPayment Total: $162.00

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