USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 2, 2021
Invoice Number
104401
PO Number
#USAF2022-1479 Devin Edwards
Invoice Due
September 15, 2021
Invoice Total
$1,241.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Yellow M360

    Imprint Method: Stock Letters Hot Stamp

    $28
    32
    $896
  2. Setup

    $20
    1
    $20
Subtotal $916.00
Shipping $325.00
Total $1,241.00
Payments $2,487.00
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
September 2, 2021 @ 12:36 pm

Invoice updated by MattCoyle.

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Status Update
March 23, 2022 @ 11:37 am

Status changed: Pending to Paid.

Payment
March 23, 2022 @ 6:37 pm

Admin PaymentPayment Total: $1,241.00

Updated
March 23, 2022 @ 11:37 am

Invoice updated by MattCoyle.

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Payment
April 11, 2022 @ 7:54 am

WooCommerce CheckoutPayment Total: $1,246.00

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