USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
August 26, 2022
Invoice Number
144423
PO Number
#USAF2022-2549 Ramon Nunez
Invoice Due
September 15, 2022
Invoice Total
$970.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #4

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – White, Red

    Imprint Method: Hot Stamp

    Reorder #USAF2021-2346 Ramon Nunez

    $42
    10
    $420

  2. Proof #6

    Flap Size: 24″ x 29.75″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – White, Red

    Imprint Method: Hot Stamp

    Reorder #USAF2021-2346 Ramon Nunez

    $39.50
    10
    $395

  3. Setup 

    $20
    2
    $40
Subtotal $855.00
Shipping $115.00
Total $970.00
Payments $1,940.00
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
August 26, 2022 @ 12:40 pm

Invoice updated by MattCoyle.

Updated
August 26, 2022 @ 12:40 pm

Invoice updated by MattCoyle.

Viewed
August 30, 2022 @ 7:09 pm

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

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October 7, 2022 @ 11:54 am

Invoice viewed by 72.110.42.197 for the first time.

Status Update
October 7, 2022 @ 11:59 am

Status changed: Pending to Paid.

Payment
October 7, 2022 @ 6:59 pm

Admin PaymentPayment Total: $970.00

Updated
October 7, 2022 @ 11:59 am

Invoice updated by MattCoyle.

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October 7, 2022 @ 12:07 pm

Invoice viewed by 96.66.157.209 for the first time.

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October 24, 2022 @ 10:34 pm

Invoice viewed by 64.124.8.55 for the first time.

Payment
October 27, 2022 @ 6:44 am

WooCommerce CheckoutPayment Total: $970.00

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December 8, 2022 @ 12:20 am

Invoice viewed by 64.124.8.54 for the first time.

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