USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
July 6, 2021
Invoice Number
98411
PO Number
#USAF2021-2252 Arin Stroud
Invoice Due
July 25, 2021
Invoice Total
$3,120.00
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: 2 – White, Red

    Imprint Method: Hot Stamp

    $27
    100
    $2,700

  2. Setup

    $20
    1
    $20
Subtotal $2,720.00
Shipping $400.00
Total $3,120.00
Payments $6,240.00
Balance $0.00

Notes

Thank you for your order!

Your order will ship in 14-16 business days.

Terms

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

Updated
July 6, 2021 @ 11:30 am

Invoice updated by MattCoyle.

Updated
July 6, 2021 @ 11:30 am

Invoice updated by MattCoyle.

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July 6, 2021 @ 11:30 am

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Status Update
August 3, 2021 @ 5:06 am

Status changed: Pending to Paid.

Payment
August 3, 2021 @ 12:06 pm

Admin PaymentPayment Total: $3,120.00

Updated
August 3, 2021 @ 5:06 am

Invoice updated by MattCoyle.

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August 3, 2021 @ 7:35 am

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Payment
August 24, 2021 @ 5:59 am

WooCommerce CheckoutPayment Total: $3,120.00

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