USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 21, 2022
Invoice Number
134991
PO Number
#USAF2022-2041 Josh Fuqua
Invoice Due
June 30, 2022
Invoice Total
$218.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 19″ x 28″ x 3/8″ (Custom Size)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 3 – Silver, Red, Blue

    Imprint Method: Reflective

    $153
    1
    $153

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $188.00
Shipping $30.00
Total $218.00
Payments $441.00
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
June 21, 2022 @ 8:18 am

Invoice updated by MattCoyle.

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June 21, 2022 @ 8:18 am

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June 24, 2022 @ 1:35 pm

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Status Update
June 24, 2022 @ 4:13 pm

Status changed: Pending to Paid.

Payment
June 24, 2022 @ 11:13 pm

Admin PaymentPayment Total: $218.00

Updated
June 24, 2022 @ 4:13 pm

Invoice updated by MattCoyle.

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June 26, 2022 @ 7:42 pm

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Payment
July 14, 2022 @ 5:02 am

WooCommerce CheckoutPayment Total: $223.00

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