USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 24, 2021
Invoice Number
93267
PO Number
#USAF2021-2061 Ryan O'Neill
Invoice Due
June 15, 2021
Invoice Total
$110.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 12″ x 18″ x 3/8″  -With Rounded Corners-  -Left and Right Facing Mud Flaps-

    Flap Material: RubberGuard

    Number of Colors: 1 — Silver

    Imprint Method: Reflective

    $55
    1
    $55

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $90.00
Shipping $20.00
Total $110.00
Payments $220.00
Balance $0.00

Notes

Thank you for your order!

Your order will ship in 12-14 business days.

 

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

Updated
May 24, 2021 @ 10:36 am

Invoice updated by MattCoyle.

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May 24, 2021 @ 10:36 am

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June 24, 2021 @ 10:22 am

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Status Update
June 24, 2021 @ 10:23 am

Status changed: Pending to Paid.

Payment
June 24, 2021 @ 5:23 pm

Admin PaymentPayment Total: $110.00

Updated
June 24, 2021 @ 10:24 am

Invoice updated by MattCoyle.

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June 24, 2021 @ 10:33 am

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Payment
July 7, 2021 @ 8:57 am

WooCommerce CheckoutPayment Total: $110.00

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