USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 19, 2022
Invoice Number
147595
PO Number
#USAF2022-2599 William Johnson
Invoice Due
October 1, 2022
Invoice Total
$254.95
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver, Red

    Imprint Method: Reflective

    $117
    1
    $117

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25

  4. Weights

    $62.95
    1
    $62.95
Subtotal $214.95
Shipping $40.00
Total $254.95
Payments $514.90
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 19, 2022 @ 9:06 am

Invoice updated by MattCoyle.

Viewed
September 19, 2022 @ 9:06 am

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

Viewed
October 17, 2022 @ 8:54 am

Invoice viewed by 76.31.168.171 for the first time.

Status Update
October 17, 2022 @ 9:00 am

Status changed: Pending to Paid.

Payment
October 17, 2022 @ 4:00 pm

Admin PaymentPayment Total: $254.95

Updated
October 17, 2022 @ 9:00 am

Invoice updated by MattCoyle.

Viewed
October 17, 2022 @ 10:42 am

Invoice viewed by 96.66.157.209 for the first time.

Payment
November 1, 2022 @ 4:16 am

WooCommerce CheckoutPayment Total: $259.95

Viewed
December 9, 2022 @ 11:21 am

Invoice viewed by 64.124.8.46 for the first time.

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December 10, 2022 @ 8:43 pm

Invoice viewed by 64.124.8.44 for the first time.

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March 18, 2023 @ 4:22 am

Invoice viewed by 64.124.8.22 for the first time.

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May 1, 2023 @ 10:50 am

Invoice viewed by 64.124.8.189 for the first time.