USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 13, 2022
Invoice Number
130539
PO Number
#USAF2022-1875 Morgan Keck
Invoice Due
May 30, 2022
Invoice Total
$170.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 14″ x 14″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 4 – Silver, Green, Copper, Gold

    Imprint Method: Reflective

    $105
    1
    $105
  2. Setup

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $140.00
Shipping $30.00
Total $170.00
Payments $340.00
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
May 13, 2022 @ 4:59 am

Invoice updated by MattCoyle.

Viewed
May 13, 2022 @ 4:59 am

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

Viewed
May 13, 2022 @ 5:09 am

Invoice viewed by 71.95.233.96 for the first time.

Viewed
May 15, 2022 @ 3:45 pm

Invoice viewed by 166.5.210.89 for the first time.

Viewed
May 19, 2022 @ 10:55 am

Invoice viewed by 166.3.198.23 for the first time.

Status Update
May 19, 2022 @ 11:01 am

Status changed: Pending to Paid.

Payment
May 19, 2022 @ 6:01 pm

Admin PaymentPayment Total: $170.00

Updated
May 19, 2022 @ 11:01 am

Invoice updated by MattCoyle.

Viewed
May 19, 2022 @ 2:19 pm

Invoice viewed by 40.94.28.207 for the first time.

Payment
June 3, 2022 @ 6:47 am

WooCommerce CheckoutPayment Total: $170.00

Viewed
October 25, 2022 @ 10:34 am

Invoice viewed by 64.124.8.50 for the first time.

Viewed
November 28, 2022 @ 10:40 am

Invoice viewed by 64.124.8.54 for the first time.

Viewed
December 1, 2022 @ 10:09 am

Invoice viewed by 64.124.8.41 for the first time.

Viewed
March 17, 2023 @ 2:39 pm

Invoice viewed by 64.124.8.22 for the first time.

Viewed
May 19, 2024 @ 10:10 am

Invoice viewed by 199.137.48.73 for the first time.

Viewed
September 30, 2024 @ 9:24 pm

Invoice viewed by 174.195.192.160 for the first time.

Viewed
June 8, 2025 @ 10:16 am

Invoice viewed by 34.174.136.9 for the first time.