USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
May 13, 2022
Invoice Number
130539
PO Number
#USAF2022-1875 Morgan Keck
Invoice Due
May 30, 2022
Invoice Total
$170.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 14″ x 14″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 4 – Silver, Green, Copper, Gold

    Imprint Method: Reflective

    $105
    1
    $105
  2. Setup

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $140.00
Shipping $30.00
Total $170.00
Payments $170.00
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 @ 4:59 am

Invoice updated by MattCoyle.

Status Update
May 19, 2022 @ 11:01 am

Status changed: Pending to Paid.

Payment
May 19, 2022 @ 6:01 pm

Admin Payment
Payment Total: $170.00

Updated
May 19, 2022 @ 11:01 am

Invoice updated by MattCoyle.