USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
September 21, 2022
Invoice Number
147910
PO Number
#USAF2022-2498 Holly Roesch
Invoice Due
October 25, 2022
Invoice Total
$4,770.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 18″ x 3/8″ (Custom Size)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    Reorder #USAF2022-1968 Brendon Pantano

    $20
    200
    $4,000

  2. Setup

    $20
    1
    $20
Subtotal $4,020.00
Shipping $750.00
Total $4,770.00
Payments $4,770.00
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 21, 2022 @ 8:03 am

Invoice updated by MattCoyle.

Updated
September 21, 2022 @ 8:04 am

Invoice updated by MattCoyle.

Status Update
September 28, 2022 @ 8:11 am

Status changed: Pending to Paid.

Payment
September 28, 2022 @ 3:11 pm

Admin Payment
Payment Total: $4,770.00

Updated
September 28, 2022 @ 8:11 am

Invoice updated by MattCoyle.