USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
November 24, 2021
Invoice Number
112561
PO Number
#USAF2021-2828 Halee Mortimore
Invoice Due
December 15, 2021
Invoice Total
$194.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Silver

    Imprint Method: Reflective

    $134
    1
    $134
  2. Setup

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $169.00
Shipping $25.00
Total $194.00
Payments $194.00
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
November 24, 2021 @ 1:01 pm

Invoice updated by MattCoyle.

Status Update
November 26, 2021 @ 1:37 pm

Status changed: Pending to Paid.

Payment
November 26, 2021 @ 9:37 pm

Admin Payment
Payment Total: $194.00

Updated
November 26, 2021 @ 1:37 pm

Invoice updated by MattCoyle.