USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
December 20, 2021
Invoice Number
114992
PO Number
#USAF2022-1179 Cyndy Coca
Invoice Due
December 24, 2021
Invoice Total
$266.95
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – silver, red

    Imprint Method: Reflective

    $142
    1
    $142

  2. Setup Charge

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25

  4. Weights

    $59.95
    1
    $59.95
Subtotal $236.95
Shipping $30.00
Total $266.95
Payments $538.90
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
December 20, 2021 @ 9:22 am

Invoice updated by MattCoyle.

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December 20, 2021 @ 9:22 am

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Status Update
January 27, 2022 @ 12:58 pm

Status changed: Pending to Paid.

Payment
January 27, 2022 @ 8:58 pm

Admin PaymentPayment Total: $266.95

Updated
January 27, 2022 @ 12:58 pm

Invoice updated by MattCoyle.

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Payment
February 7, 2022 @ 7:23 am

WooCommerce CheckoutPayment Total: $271.95

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