USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 3, 2021
Invoice Number
94254
PO Number
#USAF2021-2086 david eay
Invoice Due
June 20, 2021
Invoice Total
$784.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 16.5″ x 12.5″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver, Red

    Imprint Method: Reflective

    $43
    1
    $43

  2. Proof #2

    Flap Size: 21″ x 16″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver, Red

    Imprint Method: Reflective

    $52
    1
    $52

  3. Proof #3

    Flap Size: 24″ x 16″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver, Red

    Imprint Method: Reflective

    $61
    1
    $61

  4. Proof #4

    Flap Size: 24″ x 24″ x 3/8″ 

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver, Red

    Imprint Method: Reflective

    $113
    1
    $113

  5. Proof #5

    Flap Size: 24″ x 26″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver, Red

    Imprint Method: Reflective

    $118
    1
    $118

  6. Proof #6

    Flap Size: 24″ x 30″ x 3/8″ 

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver, Red

    Imprint Method: Reflective

    $117
    1
    $117

  7. Setup

    $10
    6
    $60

  8. Art charge

    $25
    6
    $150
Subtotal $714.00
Shipping $70.00
Total $784.00
Payments $1,568.00
Balance $0.00

Notes

Thank you for your order!

Your order will ship in 12-14 business days.

 

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

Updated
June 3, 2021 @ 5:01 am

Invoice updated by MattCoyle.

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June 29, 2021 @ 5:12 am

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Status Update
June 29, 2021 @ 5:13 am

Status changed: Pending to Paid.

Payment
June 29, 2021 @ 12:13 pm

Admin PaymentPayment Total: $784.00

Updated
June 29, 2021 @ 5:13 am

Invoice updated by MattCoyle.

Viewed
June 29, 2021 @ 8:35 am

Invoice viewed by 96.66.157.209 for the first time.

Payment
July 30, 2021 @ 5:38 am

WooCommerce CheckoutPayment Total: $784.00

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