USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 23, 2020
Invoice Number
69855
PO Number
#USAF2022-1654 Emanuel Carreno
Invoice Due
October 30, 2020
Invoice Total
$264.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #4

    Flap Size: 14″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 3 — Silver, Red, Neon Green,

    Imprint Method: Reflective

    $102
    2
    $204

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $239.00
Shipping $25.00
Total $264.00
Payments $533.00
Balance $0.00

Notes

Your order will ship in 14-16 Business Days.

Thank you for your order!

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

Updated
October 23, 2020 @ 9:00 am

Invoice updated by MattCoyle.

Viewed
October 23, 2020 @ 9:00 am

Invoice viewed by Jerry Tucker (MattCoyle) for the first time.

Viewed
October 23, 2020 @ 9:30 am

Invoice viewed by 72.202.236.46 for the first time.

Viewed
April 16, 2022 @ 8:21 pm

Invoice viewed by 174.247.156.40 for the first time.

Status Update
April 17, 2022 @ 10:01 am

Status changed: Pending to Paid.

Payment
April 17, 2022 @ 5:01 pm

Admin PaymentPayment Total: $264.00

Updated
April 17, 2022 @ 10:01 am

Invoice updated by MattCoyle.

Viewed
April 17, 2022 @ 10:01 am

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

Viewed
April 25, 2022 @ 6:29 am

Invoice viewed by 216.21.26.190 for the first time.

Payment
May 3, 2022 @ 6:54 am

WooCommerce CheckoutPayment Total: $269.00

Viewed
June 7, 2022 @ 9:18 am

Invoice viewed by 64.124.8.24 for the first time.

Viewed
July 7, 2022 @ 3:34 pm

Invoice viewed by 64.124.8.34 for the first time.

Viewed
August 9, 2022 @ 8:00 pm

Invoice viewed by 64.124.8.26 for the first time.

Viewed
August 25, 2022 @ 1:44 pm

Invoice viewed by 64.124.8.32 for the first time.

Viewed
August 26, 2022 @ 4:29 pm

Invoice viewed by 64.124.8.48 for the first time.

Viewed
August 26, 2022 @ 7:44 pm

Invoice viewed by 64.124.8.47 for the first time.

Viewed
September 28, 2022 @ 1:00 am

Invoice viewed by 64.124.8.56 for the first time.

Viewed
October 20, 2022 @ 5:53 pm

Invoice viewed by 64.124.8.25 for the first time.

Viewed
October 25, 2022 @ 10:33 am

Invoice viewed by 64.124.8.50 for the first time.

Viewed
November 27, 2022 @ 2:32 pm

Invoice viewed by 64.124.8.43 for the first time.

Viewed
November 30, 2022 @ 2:25 am

Invoice viewed by 64.124.8.33 for the first time.

Viewed
March 13, 2023 @ 3:47 pm

Invoice viewed by 174.204.5.187 for the first time.

Viewed
October 4, 2023 @ 9:58 am

Invoice viewed by 64.124.8.65 for the first time.

Viewed
October 12, 2023 @ 12:45 pm

Invoice viewed by 64.124.8.55 for the first time.

Viewed
October 30, 2023 @ 7:26 pm

Invoice viewed by 64.124.8.78 for the first time.

Viewed
March 12, 2024 @ 7:54 pm

Invoice viewed by Emanuel Carreno (ecarreno016) for the first time.