USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 3, 2022
Invoice Number
154684
PO Number
USAF2022-2682 SAMUEL FLOWERS
Invoice Due
November 15, 2022
Invoice Total
$126.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 30″ x 3/8″     

    Flap Material: PolyGuard White 

    Number of Colors: 2 — Blue P630, Black P911, 

    Imprint Method: Hot Stamp

    Reorder #USAF2021-2379 Samuel Flowers

    $38
    2
    $76

  2. Setup

    $20
    1
    $20
Subtotal $96.00
Shipping $30.00
Total $126.00
Payments $126.00
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
November 3, 2022 @ 7:08 am

Invoice updated by MattCoyle.

Viewed
November 3, 2022 @ 7:08 am

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

Viewed
November 3, 2022 @ 12:57 pm

Invoice viewed by 172.58.4.104 for the first time.

Viewed
November 3, 2022 @ 12:58 pm

Invoice viewed by 172.58.6.37 for the first time.

Status Update
December 1, 2022 @ 10:59 am

Status changed: Pending to Paid.

Payment
December 1, 2022 @ 6:59 pm

Admin PaymentPayment Total: $126.00

Updated
December 1, 2022 @ 10:59 am

Invoice updated by MattCoyle.

Viewed
December 1, 2022 @ 11:21 am

Invoice viewed by 96.66.157.209 for the first time.

Viewed
June 7, 2025 @ 3:36 am

Invoice viewed by 34.174.130.213 for the first time.