USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
April 6, 2021
Invoice Number
87642
PO Number
#USAF2021-2021 Frank Zamora
Invoice Due
April 25, 2021
Invoice Total
$92.50
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    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

    $32.50
    1
    $32.50

  2. Setup Charge

    $20
    1
    $20

  3. Art charge

    $20
    1
    $20
Subtotal $72.50
Shipping $20.00
Total $92.50
Payments $185.00
Balance $0.00

Notes

Thank you for your order!

Your order will ship in 12-14 business days.

 

Terms

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

Updated
April 6, 2021 @ 4:57 am

Invoice updated by MattCoyle.

Status Update
June 18, 2021 @ 10:41 am

Status changed: Pending to Paid.

Payment
June 18, 2021 @ 5:41 pm

Admin Payment
Payment Total: $92.50

Updated
June 18, 2021 @ 10:41 am

Invoice updated by MattCoyle.

Payment
July 26, 2021 @ 6:19 am

WooCommerce Checkout
Payment Total: $92.50