USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
May 13, 2022
Invoice Number
130596
PO Number
#USAF2022-1839 Michelle Wyman
Invoice Due
May 30, 2022
Invoice Total
$90.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #5

    Flap Size: 16″ x 28″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — White

    Imprint Method: Stock Letters Hot Stamp

    $40
    1
    $40

  2. Setup

    $20
    1
    $20
Subtotal $60.00
Shipping $30.00
Total $90.00
Payments $90.00
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
May 13, 2022 @ 8:40 am

Invoice updated by MattCoyle.

Status Update
May 16, 2022 @ 4:23 am

Status changed: Pending to Paid.

Payment
May 16, 2022 @ 11:23 am

Admin Payment
Payment Total: $90.00

Updated
May 16, 2022 @ 4:23 am

Invoice updated by MattCoyle.