USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
May 3, 2022
Invoice Number
129339
PO Number
#USAF2022-1840 Trevis Pongracz
Invoice Due
May 25, 2022
Invoice Total
$189.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Silver

    Imprint Method: Reflective

    $124
    1
    $124
  2. Setup

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $159.00
Shipping $30.00
Total $189.00
Payments $189.00
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
May 3, 2022 @ 7:12 am

Invoice updated by MattCoyle.

Status Update
May 16, 2022 @ 4:40 am

Status changed: Pending to Paid.

Payment
May 16, 2022 @ 11:40 am

Admin Payment
Payment Total: $189.00

Updated
May 16, 2022 @ 4:40 am

Invoice updated by MattCoyle.