USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 22, 2021
Invoice Number
112325
PO Number
#USAF2021-2848 Jay Luna
Invoice Due
December 15, 2021
Invoice Total
$1,784.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 14″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 – Gold, Green

    Imprint Method: Reflective

    Reorder of SO#102442 (6/20/20)

    USAF2021-1414 Jay Luna

    USAF2021-1549 Jay Luna

    USAF2021-1793 Jay Luna

    USAF2021-2134 Jay Luna

    USAF2021-2404 Jay Luna

    $95
    6
    $570

  2. Proof #2 (Pea Ridge Recyling)

    Flap Size: 24″ x 14″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 – Gold, Green

    Imprint Method: Reflective

    $69
    6
    $414

  3. Proof #2 (Pea Ridge Recyling)

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 – Gold, Green, Silver

    Imprint Method: Reflective

    $225
    3
    $675
Subtotal $1,659.00
Shipping $125.00
Total $1,784.00
Payments $3,568.00
Balance $0.00

Notes

Thank you for your order!

Your order will ship in 3-4 weeks.

 

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

Updated
November 22, 2021 @ 6:22 pm

Invoice updated by Joan Coyle.

Updated
November 22, 2021 @ 6:29 pm

Invoice updated by Joan Coyle.

Updated
November 22, 2021 @ 6:33 pm

Invoice updated by Joan Coyle.

Updated
November 22, 2021 @ 6:36 pm

Invoice updated by Joan Coyle.

Viewed
November 22, 2021 @ 6:36 pm

Invoice viewed by Joan Coyle (JoanCoyle) for the first time.

Updated
November 22, 2021 @ 6:37 pm

Invoice updated by Joan Coyle.

Updated
November 23, 2021 @ 6:00 am

Invoice updated by Joan Coyle.

Updated
December 1, 2021 @ 7:59 am

Invoice updated by Joan Coyle.

Updated
December 1, 2021 @ 8:00 am

Invoice updated by Joan Coyle.

Updated
December 1, 2021 @ 8:01 am

Invoice updated by Joan Coyle.

Updated
December 1, 2021 @ 8:02 am

Invoice updated by Joan Coyle.

Updated
December 1, 2021 @ 8:02 am

Invoice updated by Joan Coyle.

Updated
December 1, 2021 @ 8:10 am

Invoice updated by Joan Coyle.

Updated
December 1, 2021 @ 8:10 am

Invoice updated by Joan Coyle.

Viewed
December 1, 2021 @ 8:12 am

Invoice viewed by 209.222.82.140 for the first time.

Viewed
December 1, 2021 @ 8:56 am

Invoice viewed by 23.125.169.73 for the first time.

Viewed
December 1, 2021 @ 8:58 am

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

Updated
December 1, 2021 @ 9:07 am

Invoice updated by Joan Coyle.

Status Update
December 1, 2021 @ 9:07 am

Status changed: Pending to Paid.

Payment
December 1, 2021 @ 5:07 pm

Admin PaymentPayment Total: $1,784.00

Updated
December 1, 2021 @ 9:07 am

Invoice updated by Joan Coyle.

Payment
December 14, 2021 @ 6:09 am

WooCommerce CheckoutPayment Total: $1,784.00

Viewed
October 25, 2022 @ 7:06 am

Invoice viewed by 64.124.8.44 for the first time.

Viewed
November 28, 2022 @ 5:13 pm

Invoice viewed by 64.124.8.46 for the first time.

Viewed
November 30, 2022 @ 11:35 am

Invoice viewed by 64.124.8.58 for the first time.

Viewed
February 16, 2023 @ 12:22 am

Invoice viewed by 64.124.8.23 for the first time.

Viewed
March 5, 2023 @ 11:46 pm

Invoice viewed by 64.124.8.41 for the first time.

Viewed
March 8, 2023 @ 10:08 pm

Invoice viewed by 64.124.8.43 for the first time.

Viewed
March 10, 2023 @ 10:19 pm

Invoice viewed by 64.124.8.37 for the first time.

Viewed
June 26, 2023 @ 1:39 pm

Invoice viewed by 64.124.8.158 for the first time.

Viewed
June 27, 2023 @ 7:46 pm

Invoice viewed by 74.80.208.26 for the first time.

Viewed
July 4, 2023 @ 2:31 am

Invoice viewed by 64.124.8.186 for the first time.