USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 5, 2022
Invoice Number
116112
PO Number
#USAF2022-1406 Alpha One
Invoice Due
January 15, 2022
Invoice Total
$1,600.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 18″ x 18″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — Silver, Red,

    Imprint Method: Reflective

    $74
    15
    $1,110

  2. Proof #3

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — Silver, Red,

    Imprint Method: Reflective

    $95
    3
    $285

  3. Setup

    $10
    2
    $20
Subtotal $1,415.00
Shipping $185.00
Total $1,600.00
Payments $3,200.00
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 5, 2022 @ 4:41 am

Invoice updated by MattCoyle.

Updated
January 5, 2022 @ 4:45 am

Invoice updated by MattCoyle.

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Status Update
March 9, 2022 @ 3:34 am

Status changed: Pending to Paid.

Payment
March 9, 2022 @ 11:34 am

Admin PaymentPayment Total: $1,600.00

Updated
March 9, 2022 @ 3:34 am

Invoice updated by MattCoyle.

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Payment
March 18, 2022 @ 6:41 am

WooCommerce CheckoutPayment Total: $1,600.00

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