USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 13, 2022
Invoice Number
117094
PO Number
#USAF2022-1085 Fabian Roude
Invoice Due
January 30, 2022
Invoice Total
$3,020.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #4

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: White Poly

    Number of Colors: Black

    Imprint Method: Hot Stamp

    • USAF2019-1293 Fabian Roude
    • #USAF2019-1699 Fabian Roude
    • USAF2020-2227 Favian Roude
    • #USAF2020-2882 Fabian Roude
    • #USAF2020-3142 Fabian Roude
      #USAF2020-3315 Fabian Roude
    • #USAF2021-1476 Fabian 
    • #USAF2021-2047 Fabian Roude
      $27
      100
      $2,700

    • Setup Charge

      $20
      1
      $20
    Subtotal $2,720.00
    Shipping $300.00
    Total $3,020.00
    Payments $6,040.00
    Balance $0.00

    Notes

    Thank you for your order!

    Your order will ship in 5-7 weeks.

     

    Terms

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

    Updated
    January 13, 2022 @ 3:04 pm

    Invoice updated by Joan Coyle.

    Updated
    January 13, 2022 @ 3:04 pm

    Invoice updated by Joan Coyle.

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    Updated
    January 16, 2022 @ 6:45 am

    Invoice updated by Joan Coyle.

    Status Update
    January 16, 2022 @ 6:45 am

    Status changed: Pending to Paid.

    Payment
    January 16, 2022 @ 2:45 pm

    Admin PaymentPayment Total: $3,020.00

    Updated
    January 16, 2022 @ 6:46 am

    Invoice updated by Joan Coyle.

    Payment
    January 20, 2022 @ 6:42 am

    WooCommerce CheckoutPayment Total: $3,020.00

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