USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
September 14, 2021
Invoice Number
105216
PO Number
#USAF2021-2488 Jarae Cate
Invoice Due
September 25, 2021
Invoice Total
$254.45
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Silver

    Imprint Method: Reflective

    $123
    1
    $123

  2. Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: Blanks

    $21.50
    1
    $21.50

  3. Setup

    $10
    1
    $10

  4. Art charge

    $25
    1
    $25

  5. Weights

    $49.95
    1
    $49.95
Subtotal $229.45
Shipping $25.00
Total $254.45
Payments $254.45
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 14, 2021 @ 10:27 am

Invoice updated by MattCoyle.

Updated
September 14, 2021 @ 10:27 am

Invoice updated by MattCoyle.

Status Update
September 21, 2021 @ 4:59 am

Status changed: Pending to Paid.

Payment
September 21, 2021 @ 11:59 am

Admin Payment
Payment Total: $254.45

Updated
September 21, 2021 @ 4:59 am

Invoice updated by MattCoyle.