USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 10, 2022
Invoice Number
133850
PO Number
#USAF2022-2881 Glenda Walls
Invoice Due
June 30, 2022
Invoice Total
$142.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 20″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Copper

    Imprint Method: Reflective

    $77
    1
    $77

  2. Setup 

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $112.00
Shipping $30.00
Total $142.00
Payments $284.00
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
June 10, 2022 @ 4:13 am

Invoice updated by MattCoyle.

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Status Update
December 6, 2022 @ 4:51 am

Status changed: Pending to Paid.

Payment
December 6, 2022 @ 12:51 pm

Admin PaymentPayment Total: $142.00

Updated
December 6, 2022 @ 4:51 am

Invoice updated by MattCoyle.

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December 6, 2022 @ 6:49 am

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Payment
December 15, 2022 @ 5:13 am

WooCommerce CheckoutPayment Total: $142.00

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