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.

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Updated
November 21, 2022 @ 10:05 am

Invoice updated by MattCoyle.

Updated
November 21, 2022 @ 11:02 am

Invoice updated by MattCoyle.

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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.

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Payment
December 8, 2022 @ 7:02 am

WooCommerce CheckoutPayment Total: $915.00

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