USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
October 14, 2021
Invoice Number
108432
PO Number
#USAF2021-2631 David Consoli
Invoice Due
October 31, 2021
Invoice Total
$315.00
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

    $35
    6
    $210
  2. Setup Charge

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
Subtotal $250.00
Shipping $65.00
Total $315.00
Payments $315.00
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 14, 2021 @ 5:56 pm

Invoice updated by MattCoyle.

Status Update
October 15, 2021 @ 4:58 am

Status changed: Pending to Paid.

Payment
October 15, 2021 @ 11:58 am

Admin Payment
Payment Total: $315.00

Updated
October 15, 2021 @ 4:58 am

Invoice updated by MattCoyle.