USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 13, 2021
Invoice Number
105131
PO Number
#USAF2022-1099 Paul Pence
Invoice Due
January 30, 2022
Invoice Total
$480.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1- Green 

    Imprint Method: Reflective

    $105
    4
    $420

  2. Setup:

    $10
    1
    $10
Subtotal $430.00
Shipping $50.00
Total $480.00
Payments $480.00
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 13, 2021 @ 6:57 am

Invoice updated by Alex Mahn.

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September 13, 2021 @ 6:58 am

Invoice updated by Alex Mahn.

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Invoice updated by Alex Mahn.

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Status Update
January 19, 2022 @ 5:15 am

Status changed: Pending to Paid.

Payment
January 19, 2022 @ 1:15 pm

Admin PaymentPayment Total: $480.00

Updated
January 19, 2022 @ 5:15 am

Invoice updated by Alex Mahn.

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