USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
September 14, 2021
Invoice Number
105222
PO Number
#USAF2021-2464 Danny Goines
Invoice Due
September 25, 2021
Invoice Total
$189.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 31″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver, Red

    Imprint Method: Reflective

    $134
    1
    $134
  2. Setup

    $10
    1
    $10
  3. Art charge

    $25
    1
    $25
Subtotal $169.00
Shipping $20.00
Total $189.00
Payments $189.00
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 14, 2021 @ 11:07 am

Invoice updated by MattCoyle.

Updated
September 14, 2021 @ 11:07 am

Invoice updated by MattCoyle.

Status Update
September 16, 2021 @ 12:19 pm

Status changed: Pending to Paid.

Payment
September 16, 2021 @ 7:19 pm

Admin Payment
Payment Total: $189.00

Updated
September 16, 2021 @ 12:19 pm

Invoice updated by MattCoyle.