USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 13, 2021
Invoice Number
105141
PO Number
#USAF2021-2508 DANIEL BARRAGAN
Invoice Due
September 25, 2021
Invoice Total
$1,070.00
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: 3 – Blue, Grey, Silver

    Imprint Method: Hot Stamp

    Reorder #USAF2020-3317 Daniel Barragan

    $40
    20
    $800

  2. Setup

    $20
    1
    $20
Subtotal $820.00
Shipping $250.00
Total $1,070.00
Payments $2,150.00
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
September 13, 2021 @ 9:06 am

Invoice updated by MattCoyle.

Updated
September 13, 2021 @ 9:07 am

Invoice updated by MattCoyle.

Viewed
September 13, 2021 @ 9:07 am

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

Updated
September 13, 2021 @ 9:55 am

Invoice updated by MattCoyle.

Viewed
September 23, 2021 @ 7:43 am

Invoice viewed by 104.173.104.75 for the first time.

Status Update
September 23, 2021 @ 7:49 am

Status changed: Pending to Paid.

Payment
September 23, 2021 @ 2:49 pm

Admin PaymentPayment Total: $1,070.00

Updated
September 23, 2021 @ 7:49 am

Invoice updated by MattCoyle.

Payment
October 7, 2021 @ 6:33 am

WooCommerce CheckoutPayment Total: $1,080.00

Viewed
September 28, 2022 @ 11:45 am

Invoice viewed by 174.195.205.101 for the first time.

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Invoice viewed by 108.201.232.33 for the first time.

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Invoice viewed by 64.124.8.24 for the first time.

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Invoice viewed by 64.124.8.30 for the first time.

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Invoice viewed by 64.124.8.189 for the first time.