USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
January 14, 2022
Invoice Number
117154
PO Number
USAF2022-1102 Alan Beyer
Invoice Due
January 20, 2022
Invoice Total
$233.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 14″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – silver, Green

    Imprint Method: Reflective

    $87
    2
    $174

  2. Setup

    $10
    1
    $10

  3. Art charge

    $25
    1
    $25
Subtotal $209.00
Shipping $24.00
Total $233.00
Payments $233.00
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 14, 2022 @ 10:24 am

Invoice updated by Joan Coyle.

Updated
January 14, 2022 @ 10:24 am

Invoice updated by Joan Coyle.

Updated
January 14, 2022 @ 10:25 am

Invoice updated by Joan Coyle.

Updated
January 19, 2022 @ 5:30 am

Invoice updated by Joan Coyle.

Status Update
January 19, 2022 @ 5:30 am

Status changed: Pending to Paid.

Payment
January 19, 2022 @ 1:30 pm

Admin Payment
Payment Total: $233.00