USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 14, 2022
Invoice Number
134229
PO Number
#USAF2022-2076 Melodee White
Invoice Due
June 30, 2022
Invoice Total
$162.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #7

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: WHITE

    Imprint Method: Hot Stamp

    Repeat of invoice #USAF2021-2345/USAF2022-1318 Melodee White

    USAF2022-1647 Melodee White

    $35
    3
    $105
  2. Setup

    $20
    1
    $20
Subtotal $125.00
Shipping $37.00
Total $162.00
Payments $324.00
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
June 14, 2022 @ 8:09 am

Invoice updated by Joan Coyle.

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June 14, 2022 @ 8:09 am

Invoice viewed by Joan Coyle (JoanCoyle) for the first time.

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Status Update
July 5, 2022 @ 5:19 am

Status changed: Pending to Paid.

Payment
July 5, 2022 @ 12:19 pm

Admin PaymentPayment Total: $162.00

Updated
July 5, 2022 @ 5:19 am

Invoice updated by Joan Coyle.

Payment
July 12, 2022 @ 5:31 am

WooCommerce CheckoutPayment Total: $162.00

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October 21, 2022 @ 9:39 pm

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Updated
October 30, 2022 @ 9:30 am

Invoice updated by Joan Coyle.

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