USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 13, 2022
Invoice Number
117091
PO Number
#USAF2022-1164 Lisa BECKER
Invoice Due
January 20, 2022
Invoice Total
$273.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 1/2″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – silver

    Imprint Method: Reflective

    $104
    2
    $208
  2. Setup

    $10
    1
    $10
  3. Art charge

    $25
    1
    $25
Subtotal $243.00
Shipping $30.00
Total $273.00
Payments $551.00
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
January 13, 2022 @ 2:04 pm

Invoice updated by MattCoyle.

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January 13, 2022 @ 2:04 pm

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

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Status Update
January 27, 2022 @ 4:47 am

Status changed: Pending to Paid.

Payment
January 27, 2022 @ 12:47 pm

Admin PaymentPayment Total: $273.00

Updated
January 27, 2022 @ 4:47 am

Invoice updated by MattCoyle.

Payment
February 14, 2022 @ 6:35 am

WooCommerce CheckoutPayment Total: $278.00

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