USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 4, 2022
Invoice Number
154802
PO Number
#USAF2022-2906 Mike Beacom
Invoice Due
December 15, 2022
Invoice Total
$6,570.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 22″ x 30″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Silver

    Imprint Method: Hot Stamp

    Reorder #USAF2021-2153 Mike Beacom

    $30.50
    200
    $6,100

  2. Setup Charge

    $20
    1
    $20
Subtotal $6,120.00
Shipping $450.00
Total $6,570.00
Payments $13,145.00
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 4, 2022 @ 6:31 am

Invoice updated by MattCoyle.

Updated
November 4, 2022 @ 6:31 am

Invoice updated by MattCoyle.

Viewed
November 14, 2022 @ 5:24 am

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

Updated
November 14, 2022 @ 10:38 am

Invoice updated by MattCoyle.

Updated
December 6, 2022 @ 11:53 am

Invoice updated by MattCoyle.

Updated
December 6, 2022 @ 12:23 pm

Invoice updated by MattCoyle.

Viewed
December 8, 2022 @ 10:45 am

Invoice viewed by 98.219.174.179 for the first time.

Status Update
December 8, 2022 @ 10:50 am

Status changed: Pending to Paid.

Payment
December 8, 2022 @ 6:50 pm

Admin PaymentPayment Total: $6,570.00

Updated
December 8, 2022 @ 10:51 am

Invoice updated by MattCoyle.

Updated
December 8, 2022 @ 10:52 am

Invoice updated by MattCoyle.

Viewed
December 8, 2022 @ 1:07 pm

Invoice viewed by 96.66.157.209 for the first time.

Payment
January 12, 2023 @ 5:08 am

WooCommerce CheckoutPayment Total: $6,575.00

Viewed
February 8, 2023 @ 2:59 am

Invoice viewed by 35.89.140.212 for the first time.

Viewed
February 9, 2023 @ 1:16 pm

Invoice viewed by 34.218.244.21 for the first time.

Viewed
May 13, 2025 @ 10:44 am

Invoice viewed by 34.169.31.233 for the first time.