USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
July 29, 2022
Invoice Number
139810
PO Number
#USAF2022-2242 Dane DeBartolo
Invoice Due
August 25, 2022
Invoice Total
$366.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #4

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 – Silver, Gold

    Imprint Method: Reflective

    REorder #USAF2020-2528 Dane DeBartolo

    $102
    3
    $306

  2. Setup

    $10
    1
    $10
Subtotal $316.00
Shipping $50.00
Total $366.00
Payments $732.00
Balance $0.00

Notes

Thank you for your order!

 

Your order will ship in 12-14 business days.

Terms

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

Updated
July 29, 2022 @ 12:59 pm

Invoice updated by MattCoyle.

Updated
July 29, 2022 @ 12:59 pm

Invoice updated by MattCoyle.

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July 29, 2022 @ 12:59 pm

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

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August 12, 2022 @ 7:58 am

Invoice viewed by 172.58.237.141 for the first time.

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August 12, 2022 @ 8:00 am

Invoice viewed by Dane DeBartolo (dane.debartolo) for the first time.

Status Update
August 12, 2022 @ 8:02 am

Status changed: Pending to Paid.

Payment
August 12, 2022 @ 3:02 pm

Admin PaymentPayment Total: $366.00

Updated
August 12, 2022 @ 8:02 am

Invoice updated by MattCoyle.

Viewed
August 12, 2022 @ 8:03 am

Invoice viewed by 96.66.157.209 for the first time.

Payment
August 24, 2022 @ 6:55 am

WooCommerce CheckoutPayment Total: $366.00

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