USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 3, 2022
Invoice Number
115696
PO Number
#USAF2022-1858 Brandon Basch
Invoice Due
January 15, 2022
Invoice Total
$210.95
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #4

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Silver

    Imprint Method: Reflective

    $91
    1
    $91

  2. Setup Charge

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25

  4. Weights

    $59.95
    1
    $59.95
Subtotal $185.95
Shipping $25.00
Total $210.95
Payments $421.90
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
January 3, 2022 @ 5:13 am

Invoice updated by MattCoyle.

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Status Update
May 17, 2022 @ 1:10 pm

Status changed: Pending to Paid.

Payment
May 17, 2022 @ 8:10 pm

Admin PaymentPayment Total: $210.95

Updated
May 17, 2022 @ 1:10 pm

Invoice updated by MattCoyle.

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Payment
May 31, 2022 @ 7:12 am

WooCommerce CheckoutPayment Total: $210.95

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