USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
July 22, 2021
Invoice Number
100048
PO Number
#USAF2021-2194 Pat Stalp
Invoice Due
August 15, 2021
Invoice Total
$1,040.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — White, Red

    Imprint Method: Hot Stamp

    Repeat order of invoice

    USAF2018-613 Pat Stalp with quantity change

    #USAF2019-1204 / SO#115410


    $28
    30
    $840

  2. Setup

    $20
    1
    $20
Subtotal $860.00
Shipping $180.00
Total $1,040.00
Payments $1,040.00
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 22, 2021 @ 12:59 pm

Invoice updated by Joan Coyle.

Updated
July 22, 2021 @ 1:02 pm

Invoice updated by Joan Coyle.

Updated
July 22, 2021 @ 1:02 pm

Invoice updated by Joan Coyle.

Status Update
July 23, 2021 @ 7:25 am

Status changed: Pending to Paid.

Payment
July 23, 2021 @ 2:25 pm

Admin Payment
Payment Total: $1,040.00

Updated
July 23, 2021 @ 7:25 am

Invoice updated by Joan Coyle.

Updated
July 23, 2021 @ 7:25 am

Invoice updated by Joan Coyle.

Updated
July 23, 2021 @ 7:49 am

Invoice updated by Joan Coyle.