USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 14, 2022
Invoice Number
108027
PO Number
#USAF2022-1087 Darlene Hinkley
Invoice Due
January 30, 2022
Invoice Total
$160.00
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: 1 – Green

    Imprint Method: Reflective

    $105
    1
    $105

  2. Setup 

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $140.00
Shipping $20.00
Total $160.00
Payments $320.00
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
October 12, 2021 @ 9:45 am

Invoice updated by MattCoyle.

Updated
October 12, 2021 @ 9:45 am

Invoice updated by MattCoyle.

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Updated
January 16, 2022 @ 6:20 am

Invoice updated by Joan Coyle.

Status Update
January 16, 2022 @ 6:21 am

Status changed: Pending to Paid.

Payment
January 16, 2022 @ 2:21 pm

Admin PaymentPayment Total: $160.00

Updated
January 16, 2022 @ 6:21 am

Invoice updated by Joan Coyle.

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Updated
January 17, 2022 @ 6:34 am

Invoice updated by Joan Coyle.

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Payment
January 25, 2022 @ 6:25 am

WooCommerce CheckoutPayment Total: $160.00

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