USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 6, 2022
Invoice Number
145924
PO Number
#USAF2022-2490 Cameron Martin
Invoice Due
September 20, 2022
Invoice Total
$229.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 20″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Red, Blue

    Imprint Method: Reflective

    $77
    2
    $154

  2. Setup

    $10
    1
    $10

  3. Art charge

    $25
    1
    $25
Subtotal $189.00
Shipping $40.00
Total $229.00
Payments $458.00
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 6, 2022 @ 4:43 am

Invoice updated by MattCoyle.

Viewed
September 6, 2022 @ 4:44 am

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

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September 6, 2022 @ 4:44 am

Invoice viewed by 174.208.228.54 for the first time.

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September 27, 2022 @ 10:50 am

Invoice viewed by 174.211.49.83 for the first time.

Status Update
September 27, 2022 @ 11:03 am

Status changed: Pending to Paid.

Payment
September 27, 2022 @ 6:03 pm

Admin PaymentPayment Total: $229.00

Updated
September 27, 2022 @ 11:03 am

Invoice updated by MattCoyle.

Viewed
September 27, 2022 @ 11:07 am

Invoice viewed by 96.66.157.209 for the first time.

Payment
October 12, 2022 @ 5:59 am

WooCommerce CheckoutPayment Total: $229.00

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October 22, 2022 @ 11:38 am

Invoice viewed by 64.124.8.36 for the first time.

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December 4, 2022 @ 8:51 pm

Invoice viewed by 64.124.8.52 for the first time.

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Invoice viewed by 74.80.208.55 for the first time.

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November 20, 2023 @ 11:07 am

Invoice viewed by 108.94.85.113 for the first time.