USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
January 10, 2022
Invoice Number
116536
PO Number
#USAF2022-1103 Diana Gonzalez
Invoice Due
January 15, 2022
Invoice Total
$325.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — Silver, Blue,

    Imprint Method: Reflective

    $130
    2
    $260

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $295.00
Shipping $30.00
Total $325.00
Payments $325.00
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
January 10, 2022 @ 11:25 am

Invoice updated by MattCoyle.

Updated
January 19, 2022 @ 9:03 am

Invoice updated by Joan Coyle.

Status Update
January 19, 2022 @ 9:04 am

Status changed: Pending to Paid.

Payment
January 19, 2022 @ 5:04 pm

Admin Payment
Payment Total: $325.00