USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 13, 2022
Invoice Number
130666
PO Number
#USAF2022-1841 adelso rodriguez
Invoice Due
May 30, 2022
Invoice Total
$242.95
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 35″ x 3/8″ (Custom Size)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Red

    Imprint Method: Reflective

    $105
    1
    $105

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25

  4. Weights

    $62.95
    1
    $62.95
Subtotal $202.95
Shipping $40.00
Total $242.95
Payments $485.90
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
May 13, 2022 @ 10:17 am

Invoice updated by MattCoyle.

Updated
May 13, 2022 @ 10:17 am

Invoice updated by MattCoyle.

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Status Update
May 16, 2022 @ 4:45 am

Status changed: Pending to Paid.

Payment
May 16, 2022 @ 11:45 am

Admin PaymentPayment Total: $242.95

Updated
May 16, 2022 @ 4:45 am

Invoice updated by MattCoyle.

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Payment
May 27, 2022 @ 6:49 am

WooCommerce CheckoutPayment Total: $242.95

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