USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
December 21, 2021
Invoice Number
115096
PO Number
USAF2022-1115 Cooper Quarterman
Invoice Due
December 24, 2021
Invoice Total
$135.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors:  1 – Green

    Imprint Method: Stock Letters Hot Stamp

    $35
    2
    $70

  2. Setup Charge

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20
Subtotal $110.00
Shipping $25.00
Total $135.00
Payments $135.00
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
December 21, 2021 @ 2:45 pm

Invoice updated by Joan Coyle.

Updated
January 20, 2022 @ 5:31 pm

Invoice updated by Joan Coyle.

Status Update
January 20, 2022 @ 5:33 pm

Status changed: Pending to Paid.

Payment
January 21, 2022 @ 1:33 am

Admin Payment
Payment Total: $135.00

Updated
January 20, 2022 @ 5:33 pm

Invoice updated by Joan Coyle.