USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 18, 2022
Invoice Number
147491
PO Number
#USAF2022-2495 Bernard Alexander
Invoice Due
October 1, 2022
Invoice Total
$198.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — Silver, Gold,

    Imprint Method: Reflective

    $138
    1
    $138

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $173.00
Shipping $25.00
Total $198.00
Payments $396.00
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 18, 2022 @ 6:38 am

Invoice updated by MattCoyle.

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September 18, 2022 @ 6:38 am

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

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September 18, 2022 @ 10:15 am

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September 28, 2022 @ 4:47 am

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September 28, 2022 @ 4:51 am

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Status Update
September 28, 2022 @ 5:26 am

Status changed: Pending to Paid.

Payment
September 28, 2022 @ 12:26 pm

Admin PaymentPayment Total: $198.00

Updated
September 28, 2022 @ 5:26 am

Invoice updated by MattCoyle.

Viewed
September 28, 2022 @ 5:54 am

Invoice viewed by 96.66.157.209 for the first time.

Payment
October 11, 2022 @ 9:29 am

WooCommerce CheckoutPayment Total: $198.00

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October 21, 2022 @ 10:09 pm

Invoice viewed by 64.124.8.42 for the first time.

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