USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 8, 2022
Invoice Number
146509
PO Number
#USAF2022-2805 Byron Hinkle
Invoice Due
November 30, 2022
Invoice Total
$915.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: Polyplastic

    Number of Colors:  1 – White

    Imprint Method: Stock Letters Hot Stamp

    $35
    25
    $875
  2. Setup

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
Subtotal $915.00
Total $915.00
Payments $1,830.00
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
September 8, 2022 @ 12:56 pm

Invoice updated by MattCoyle.

Updated
September 9, 2022 @ 5:49 am

Invoice updated by MattCoyle.

Viewed
September 9, 2022 @ 5:49 am

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

Viewed
October 22, 2022 @ 10:00 am

Invoice viewed by 64.124.8.36 for the first time.

Viewed
October 25, 2022 @ 11:07 am

Invoice viewed by 206.204.6.210 for the first time.

Viewed
October 25, 2022 @ 1:22 pm

Invoice viewed by 203.109.53.183 for the first time.

Viewed
October 26, 2022 @ 8:22 am

Invoice viewed by 119.12.202.124 for the first time.

Viewed
October 27, 2022 @ 11:56 am

Invoice viewed by 206.204.43.255 for the first time.

Viewed
November 8, 2022 @ 12:03 pm

Invoice viewed by 45.41.142.96 for the first time.

Viewed
November 18, 2022 @ 8:20 am

Invoice viewed by 45.41.142.209 for the first time.

Updated
November 21, 2022 @ 10:05 am

Invoice updated by MattCoyle.

Updated
November 21, 2022 @ 11:02 am

Invoice updated by MattCoyle.

Viewed
November 21, 2022 @ 11:05 am

Invoice viewed by 154.36.111.64 for the first time.

Viewed
November 21, 2022 @ 11:32 am

Invoice viewed by 216.117.85.91 for the first time.

Status Update
November 21, 2022 @ 12:07 pm

Status changed: Pending to Paid.

Payment
November 21, 2022 @ 8:07 pm

Admin PaymentPayment Total: $915.00

Updated
November 21, 2022 @ 12:08 pm

Invoice updated by MattCoyle.

Viewed
November 21, 2022 @ 1:02 pm

Invoice viewed by 96.66.157.209 for the first time.

Payment
December 8, 2022 @ 7:02 am

WooCommerce CheckoutPayment Total: $915.00

Viewed
February 16, 2023 @ 8:45 am

Invoice viewed by 64.124.8.35 for the first time.

Viewed
March 3, 2023 @ 3:32 pm

Invoice viewed by 64.124.8.25 for the first time.

Viewed
April 30, 2023 @ 8:49 am

Invoice viewed by 74.80.208.18 for the first time.

Viewed
October 4, 2023 @ 12:46 am

Invoice viewed by 64.124.8.56 for the first time.