USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
July 27, 2022
Invoice Number
139555
PO Number
#USAF2022-2272 Santino Evans
Invoice Due
August 25, 2022
Invoice Total
$428.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 15″ x 20″ x 3/8″ (Custom Size)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 3 – Silver, Blue, Gold

    Imprint Method: Reflective

    $157
    1
    $157

  2. Proof #4

    Flap Size: 18″ x 26″ x 3/8″ (Custom Size)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 3 – Silver, Blue, Gold

    Imprint Method: Reflective

    $161
    1
    $161

  3. Setup

    $10
    2
    $20

  4. Art Charge

    $25
    2
    $50
Subtotal $388.00
Shipping $40.00
Total $428.00
Payments $856.00
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
July 27, 2022 @ 6:30 pm

Invoice updated by MattCoyle.

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Status Update
August 16, 2022 @ 11:12 am

Status changed: Pending to Paid.

Payment
August 16, 2022 @ 6:12 pm

Admin PaymentPayment Total: $428.00

Updated
August 16, 2022 @ 11:12 am

Invoice updated by MattCoyle.

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August 16, 2022 @ 11:33 am

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Payment
August 29, 2022 @ 6:34 am

WooCommerce CheckoutPayment Total: $428.00

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