USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
April 11, 2022
Invoice Number
126510
PO Number
#USAF2022-2010 Troy Small
Invoice Due
April 20, 2022
Invoice Total
$748.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver, Gold

    Imprint Method: Reflective

    Reorder #USAF2021-2903 Troy Small

    $172
    4
    $688
  2. Setup Charge

    $10
    1
    $10
Subtotal $698.00
Shipping $50.00
Total $748.00
Payments $1,496.00
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
April 11, 2022 @ 6:37 am

Invoice updated by MattCoyle.

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June 20, 2022 @ 11:47 am

Invoice updated by MattCoyle.

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June 20, 2022 @ 5:52 pm

Invoice viewed by Troy Small (troy.small) for the first time.

Status Update
June 21, 2022 @ 5:10 am

Status changed: Pending to Paid.

Payment
June 21, 2022 @ 12:10 pm

Admin PaymentPayment Total: $748.00

Updated
June 21, 2022 @ 5:10 am

Invoice updated by MattCoyle.

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June 21, 2022 @ 5:38 am

Invoice viewed by 96.66.157.209 for the first time.

Payment
July 6, 2022 @ 7:08 am

WooCommerce CheckoutPayment Total: $748.00

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