USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
August 10, 2021
Invoice Number
102012
PO Number
#USAF2021-2479 Joe Cottingham
Invoice Due
August 30, 2021
Invoice Total
$386.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver, Copper

    Imprint Method: Reflective

    $163
    2
    $326

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $361.00
Shipping $25.00
Total $386.00
Payments $386.00
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
August 10, 2021 @ 5:13 am

Invoice updated by MattCoyle.

Status Update
September 20, 2021 @ 5:20 am

Status changed: Pending to Paid.

Payment
September 20, 2021 @ 12:20 pm

Admin Payment
Payment Total: $386.00

Updated
September 20, 2021 @ 5:20 am

Invoice updated by MattCoyle.