USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
August 3, 2022
Invoice Number
140302
PO Number
#USAF2022-2237 Scott Krings
Invoice Due
August 25, 2022
Invoice Total
$625.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – White, Yellow

    Imprint Method: Hot Stamp

    Reorder #USAF2021-1230 Steve Conrad

    $42
    10
    $420
  2. Setup Charge

    $20
    1
    $20
Subtotal $440.00
Shipping $185.00
Total $625.00
Payments $1,250.00
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 3, 2022 @ 4:08 am

Invoice updated by MattCoyle.

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Status Update
August 11, 2022 @ 8:11 am

Status changed: Pending to Paid.

Payment
August 11, 2022 @ 3:11 pm

Admin PaymentPayment Total: $625.00

Updated
August 11, 2022 @ 8:11 am

Invoice updated by MattCoyle.

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Payment
August 18, 2022 @ 8:07 am

WooCommerce CheckoutPayment Total: $625.00

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