USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 3, 2022
Invoice Number
115674
PO Number
#USAF2022-1265 Jamarcus Cummings
Invoice Due
January 15, 2022
Invoice Total
$264.90
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #5

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors:  1 – White

    Imprint Method: Stock Letters Hot Stamp

    $35
    2
    $70

  2. Setup Charge

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Weights

    $59.95
    2
    $119.90
Subtotal $229.90
Shipping $35.00
Total $264.90
Payments $529.80
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 3, 2022 @ 5:01 am

Invoice updated by MattCoyle.

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Status Update
February 11, 2022 @ 9:32 am

Status changed: Pending to Paid.

Payment
February 11, 2022 @ 5:32 pm

Admin PaymentPayment Total: $264.90

Updated
February 11, 2022 @ 9:32 am

Invoice updated by MattCoyle.

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Payment
February 23, 2022 @ 9:00 am

WooCommerce CheckoutPayment Total: $264.90

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