USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
July 22, 2021
Invoice Number
99951
PO Number
#USAF2021-2201 Taylor Hardy
Invoice Due
July 31, 2021
Invoice Total
$185.95
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Gold

    Imprint Method: Reflective

    $76
    1
    $76
  2. Setup

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
  4. Weights

    $49.95
    1
    $49.95
Subtotal $160.95
Shipping $25.00
Total $185.95
Payments $185.95
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
July 22, 2021 @ 5:14 am

Invoice updated by MattCoyle.

Status Update
July 26, 2021 @ 4:46 am

Status changed: Pending to Paid.

Payment
July 26, 2021 @ 11:46 am

Admin Payment
Payment Total: $185.95

Updated
July 26, 2021 @ 4:46 am

Invoice updated by MattCoyle.