USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 21, 2022
Invoice Number
135048
PO Number
#USAF2022-2049 Levi Lamb
Invoice Due
June 30, 2022
Invoice Total
$1,895.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 36″ x 3/16″

    Flap Material: Polyplastic

    Number of Colors: 2 – White, Red

    Imprint Method: Hot Stamp

    Reorder #USAF2021-2772 Levi lamb

    $31.50
    50
    $1,575
  2. Setup 

    $20
    1
    $20
Subtotal $1,595.00
Shipping $300.00
Total $1,895.00
Payments $3,800.00
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
June 21, 2022 @ 12:36 pm

Invoice updated by MattCoyle.

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June 21, 2022 @ 1:00 pm

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

Updated
June 22, 2022 @ 12:01 pm

Invoice updated by MattCoyle.

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June 28, 2022 @ 6:22 am

Invoice viewed by 104.28.39.128 for the first time.

Status Update
June 28, 2022 @ 6:33 am

Status changed: Pending to Paid.

Payment
June 28, 2022 @ 1:33 pm

Admin PaymentPayment Total: $1,895.00

Updated
June 28, 2022 @ 6:33 am

Invoice updated by MattCoyle.

Viewed
June 28, 2022 @ 7:19 am

Invoice viewed by 96.66.157.209 for the first time.

Payment
July 20, 2022 @ 6:58 am

WooCommerce CheckoutPayment Total: $1,905.00

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