USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 16, 2022
Invoice Number
156664
PO Number
#USAF2022-2869 Austin Mozingo
Invoice Due
November 25, 2022
Invoice Total
$127.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 12″ x 30″ x 3/8″ (Custom Size)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – silver

    Imprint Method: Reflective

    $62
    1
    $62

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $97.00
Shipping $30.00
Total $127.00
Payments $254.00
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 16, 2022 @ 4:34 am

Invoice updated by MattCoyle.

Updated
November 16, 2022 @ 4:34 am

Invoice updated by MattCoyle.

Viewed
November 16, 2022 @ 4:34 am

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

Viewed
December 2, 2022 @ 12:13 pm

Invoice viewed by 174.210.168.28 for the first time.

Status Update
December 2, 2022 @ 12:24 pm

Status changed: Pending to Paid.

Payment
December 2, 2022 @ 8:24 pm

Admin PaymentPayment Total: $127.00

Updated
December 2, 2022 @ 12:24 pm

Invoice updated by MattCoyle.

Viewed
December 2, 2022 @ 12:51 pm

Invoice viewed by 96.66.157.209 for the first time.

Payment
December 15, 2022 @ 5:12 am

WooCommerce CheckoutPayment Total: $127.00