USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 13, 2022
Invoice Number
116985
PO Number
#USAF2022-1407 Arin Stroud
Invoice Due
January 25, 2022
Invoice Total
$3,040.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: Polyplastic

    Number of Colors: 2 – White, Red

    Imprint Method: Hot Stamp

    $27
    100
    $2,700

  2. Setup

    $20
    1
    $20
Subtotal $2,720.00
Shipping $320.00
Total $3,040.00
Payments $6,085.00
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
January 13, 2022 @ 5:50 am

Invoice updated by MattCoyle.

Updated
January 13, 2022 @ 5:53 am

Invoice updated by MattCoyle.

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Status Update
March 9, 2022 @ 3:53 am

Status changed: Pending to Paid.

Payment
March 9, 2022 @ 11:53 am

Admin PaymentPayment Total: $3,040.00

Updated
March 9, 2022 @ 3:53 am

Invoice updated by MattCoyle.

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Payment
March 25, 2022 @ 7:09 am

WooCommerce CheckoutPayment Total: $3,045.00

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