USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
September 10, 2021
Invoice Number
104968
PO Number
#USAF2021-2460 Alec Yanosy
Invoice Due
September 25, 2021
Invoice Total
$195.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 36″ x 1/2″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver, Green

    Imprint Method: Reflective

    Reorder #USAF2021-2022 Alec Yanosy

    $165
    1
    $165
  2. Setup

    $10
    1
    $10
Subtotal $175.00
Shipping $20.00
Total $195.00
Payments $195.00
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
September 10, 2021 @ 6:57 am

Invoice updated by MattCoyle.

Updated
September 10, 2021 @ 8:53 am

Invoice updated by MattCoyle.

Status Update
September 16, 2021 @ 9:50 am

Status changed: Pending to Paid.

Payment
September 16, 2021 @ 4:50 pm

Admin Payment
Payment Total: $195.00

Updated
September 16, 2021 @ 9:50 am

Invoice updated by MattCoyle.