USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
July 22, 2021
Invoice Number
100054
PO Number
#USAF2021-2216 Samantha Sharp
Invoice Due
August 15, 2021
Invoice Total
$434.90
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 1/4″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 3 – Silver, Blue, Copper

    Imprint Method: Reflective

    Reorder ##USAF2021-1763 Monique Sywy

    $145
    2
    $290
  2. Setup

    $10
    1
    $10
  3. Weights

    $49.95
    2
    $99.90
Subtotal $399.90
Shipping $35.00
Total $434.90
Payments $434.90
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 @ 1:06 pm

Invoice updated by MattCoyle.

Status Update
July 28, 2021 @ 5:07 am

Status changed: Pending to Paid.

Payment
July 28, 2021 @ 12:07 pm

Admin Payment
Payment Total: $434.90

Updated
July 28, 2021 @ 5:08 am

Invoice updated by MattCoyle.