USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 16, 2021
Invoice Number
111461
PO Number
#USAF2022-1195 Michael Carey
Invoice Due
November 25, 2021
Invoice Total
$256.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver, Green

    Imprint Method: Reflective

    $201
    1
    $201

  2. Art charge

    $10
    1
    $10

  3. Setup

    $25
    1
    $25
Subtotal $236.00
Shipping $20.00
Total $256.00
Payments $512.00
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, 2021 @ 4:59 am

Invoice updated by MattCoyle.

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November 16, 2021 @ 4:59 am

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

Updated
November 17, 2021 @ 11:00 am

Invoice updated by MattCoyle.

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January 31, 2022 @ 7:11 am

Invoice viewed by 69.248.218.107 for the first time.

Status Update
January 31, 2022 @ 7:21 am

Status changed: Pending to Paid.

Payment
January 31, 2022 @ 3:21 pm

Admin PaymentPayment Total: $256.00

Updated
January 31, 2022 @ 7:21 am

Invoice updated by MattCoyle.

Payment
February 15, 2022 @ 6:45 am

WooCommerce CheckoutPayment Total: $256.00

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October 25, 2022 @ 6:27 am

Invoice viewed by 64.124.8.23 for the first time.

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