USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 23, 2022
Invoice Number
157713
PO Number
#USAF2022-2830 Desmond Machado
Invoice Due
December 10, 2022
Invoice Total
$555.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver, Gold

    Imprint Method: Reflective

    $233
    1
    $233

  2. Proof #3

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – silver, Gold

    Imprint Method: Reflective

    $237
    1
    $237

  3. Setup

    $10
    2
    $20

  4. Art Charge

    $25
    1
    $25
Subtotal $515.00
Shipping $40.00
Total $555.00
Payments $555.00
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
November 23, 2022 @ 4:53 am

Invoice updated by MattCoyle.

Updated
November 23, 2022 @ 4:53 am

Invoice updated by MattCoyle.

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Status Update
November 28, 2022 @ 8:18 am

Status changed: Pending to Paid.

Payment
November 28, 2022 @ 4:18 pm

Admin PaymentPayment Total: $555.00

Updated
November 28, 2022 @ 8:18 am

Invoice updated by MattCoyle.

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