USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 22, 2021
Invoice Number
112257
PO Number
#USAF2021-2837 Andrius Stackevicius
Invoice Due
December 15, 2021
Invoice Total
$1,670.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″
    Flap Material: RubberGuard
    Number of Colors: 3 – Gold, Dark Green, Green
    Imprint Method: Hot Stamp

    Reorder of Invoice #USAF2021-1605 Santa Stack

    $28
    50
    $1,400

  2. Setup

    $20
    1
    $20
Subtotal $1,420.00
Shipping $250.00
Total $1,670.00
Payments $3,350.00
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 22, 2021 @ 9:49 am

Invoice updated by Joan Coyle.

Updated
November 22, 2021 @ 9:50 am

Invoice updated by Joan Coyle.

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November 22, 2021 @ 9:50 am

Invoice viewed by Joan Coyle (JoanCoyle) for the first time.

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November 30, 2021 @ 4:57 am

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

Updated
November 30, 2021 @ 7:46 am

Invoice updated by Joan Coyle.

Status Update
November 30, 2021 @ 7:46 am

Status changed: Pending to Paid.

Payment
November 30, 2021 @ 3:46 pm

Admin PaymentPayment Total: $1,670.00

Updated
November 30, 2021 @ 7:46 am

Invoice updated by Joan Coyle.

Updated
November 30, 2021 @ 8:20 am

Invoice updated by Joan Coyle.

Updated
November 30, 2021 @ 9:00 am

Invoice updated by Joan Coyle.

Payment
December 16, 2021 @ 7:02 am

WooCommerce CheckoutPayment Total: $1,680.00

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October 24, 2022 @ 3:32 am

Invoice viewed by 64.124.8.45 for the first time.

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