USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 14, 2021
Invoice Number
108261
PO Number
#USAF2021-2673 Peyton Barner
Invoice Due
October 31, 2021
Invoice Total
$103.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 12″ x 18″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Silver

    Imprint Method: Reflective

    $48
    1
    $48

  2. Setup Charge

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $83.00
Shipping $20.00
Total $103.00
Payments $206.00
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
October 14, 2021 @ 5:02 am

Invoice updated by MattCoyle.

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October 14, 2021 @ 5:02 am

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Status Update
October 27, 2021 @ 10:36 am

Status changed: Pending to Paid.

Payment
October 27, 2021 @ 5:36 pm

Admin PaymentPayment Total: $103.00

Updated
October 27, 2021 @ 10:36 am

Invoice updated by MattCoyle.

Payment
November 4, 2021 @ 6:43 am

WooCommerce CheckoutPayment Total: $103.00

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