USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 24, 2022
Invoice Number
135471
PO Number
#USAF2022-2042 Charles Lowe
Invoice Due
June 30, 2022
Invoice Total
$1,865.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors:  1 – White

    Imprint Method: Stock Letters Hot Stamp

    $30.50
    50
    $1,525

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20
Subtotal $1,565.00
Shipping $300.00
Total $1,865.00
Payments $3,730.00
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
June 24, 2022 @ 5:01 am

Invoice updated by MattCoyle.

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June 24, 2022 @ 10:03 am

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

Updated
June 24, 2022 @ 10:48 am

Invoice updated by MattCoyle.

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June 24, 2022 @ 7:10 pm

Invoice viewed by 172.58.207.150 for the first time.

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June 24, 2022 @ 7:14 pm

Invoice viewed by Charles Lowe (charles.lowe) for the first time.

Status Update
June 27, 2022 @ 4:36 am

Status changed: Pending to Paid.

Payment
June 27, 2022 @ 11:36 am

Admin PaymentPayment Total: $1,865.00

Updated
June 27, 2022 @ 4:36 am

Invoice updated by MattCoyle.

Viewed
June 27, 2022 @ 6:12 am

Invoice viewed by 96.66.157.209 for the first time.

Payment
July 18, 2022 @ 1:30 pm

WooCommerce CheckoutPayment Total: $1,865.00

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Invoice viewed by 64.124.8.45 for the first time.

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