USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 17, 2019
Invoice Number
23078
PO Number
#USAF2019-993 Damon Parks
Invoice Due
June 1, 2019
Invoice Total
$268.00
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 — Silver

    Imprint Method: Reflective

    $104
    2
    $208

  2. Art Charge

    $25
    1
    $25

  3. Setup Charge

    $10
    1
    $10
Subtotal $243.00
Shipping $25.00
Total $268.00
Payments $536.00
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
May 17, 2019 @ 2:30 pm

Invoice updated by Alex Mahn.

Viewed
May 17, 2019 @ 2:30 pm

Invoice viewed by Alex Mahn (AlexMahn) for the first time.

Viewed
May 19, 2019 @ 5:38 pm

Invoice viewed by 23.252.87.108 for the first time.

Payment
May 19, 2019 @ 5:43 pm

WooCommerce CheckoutPayment Total: $268.00

Status Update
May 19, 2019 @ 5:43 pm

Status changed: Pending to Paid.

Viewed
May 19, 2019 @ 5:43 pm

Invoice viewed by Damon Parks (damon_parks) for the first time.

Updated
May 20, 2019 @ 7:57 am

Invoice updated by Alex Mahn.

Viewed
May 20, 2019 @ 7:59 am

Invoice viewed by 75.150.227.57 for the first time.

Payment
June 10, 2019 @ 11:10 am

WooCommerce CheckoutPayment Total: $268.00

Viewed
December 9, 2022 @ 11:14 am

Invoice viewed by 64.124.8.46 for the first time.

Viewed
May 2, 2023 @ 4:55 am

Invoice viewed by 74.80.208.55 for the first time.