USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 14, 2021
Invoice Number
108432
PO Number
#USAF2021-2631 David Consoli
Invoice Due
October 31, 2021
Invoice Total
$315.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Yellow M360

    Imprint Method: Stock Letters Hot Stamp

    $35
    6
    $210

  2. Setup Charge

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20
Subtotal $250.00
Shipping $65.00
Total $315.00
Payments $630.00
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
October 14, 2021 @ 5:56 pm

Invoice updated by MattCoyle.

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October 14, 2021 @ 5:56 pm

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

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October 14, 2021 @ 6:00 pm

Invoice viewed by 98.217.247.167 for the first time.

Status Update
October 15, 2021 @ 4:58 am

Status changed: Pending to Paid.

Payment
October 15, 2021 @ 11:58 am

Admin PaymentPayment Total: $315.00

Updated
October 15, 2021 @ 4:58 am

Invoice updated by MattCoyle.

Viewed
October 15, 2021 @ 7:00 am

Invoice viewed by 96.66.157.209 for the first time.

Payment
November 9, 2021 @ 6:36 am

WooCommerce CheckoutPayment Total: $315.00

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October 22, 2022 @ 11:59 am

Invoice viewed by 64.124.8.36 for the first time.

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