USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
December 7, 2021
Invoice Number
113610
PO Number
USAF2022-1381 Kathleen Arias
Invoice Due
December 21, 2021
Invoice Total
$1,950.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: Poly

    Number of Colors: 4 — White, Green, Orange, Silver

    Imprint Method: Hot Stamp

    Repeat of Invoice #USAF2018-317

    Kathleen Arias#USAF2020-2957

    $32
    50
    $1,600
  2. Setup Charge

    $50
    1
    $50
Subtotal $1,650.00
Shipping $300.00
Total $1,950.00
Payments $3,900.00
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
December 7, 2021 @ 7:55 am

Invoice updated by Joan Coyle.

Updated
December 7, 2021 @ 7:56 am

Invoice updated by Joan Coyle.

Updated
December 7, 2021 @ 7:56 am

Invoice updated by Joan Coyle.

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Updated
March 3, 2022 @ 10:54 am

Invoice updated by Joan Coyle.

Updated
March 3, 2022 @ 10:58 am

Invoice updated by Joan Coyle.

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Invoice viewed by 72.90.156.118 for the first time.

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Updated
March 4, 2022 @ 4:12 am

Invoice updated by Joan Coyle.

Status Update
March 4, 2022 @ 4:12 am

Status changed: Pending to Paid.

Payment
March 4, 2022 @ 12:12 pm

Admin PaymentPayment Total: $1,950.00

Updated
March 4, 2022 @ 4:12 am

Invoice updated by Joan Coyle.

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March 4, 2022 @ 6:21 am

Invoice viewed by 96.66.157.209 for the first time.

Payment
March 18, 2022 @ 6:47 am

WooCommerce CheckoutPayment Total: $1,950.00

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