USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
September 21, 2022
Invoice Number
148014
PO Number
USAF2022-2471 Willie Stroup
Invoice Due
October 5, 2022
Invoice Total
$1,922.50
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof#5

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: White Poly

    Number of Colors: 3 — Black, Blue, Red

    Imprint Method: Hot Stamp

    Reorder of Invoice: #USAF2018-627 Willie Stroup

    USAF2021-2150

    $33.50
    25
    $837.50
  2. Proof #4

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: White Poly

    Number of Colors:3 —  Blue, Red, Black

    Imprint Method: Hot Stamp

    Reorder of invoice: 

    #USAF2021-1130 Willie Stroup

    #USAF2018-627 Willie Stroup

    #USAF2021-1490 Adam Williamson

    USAF2021-2150

    $31
    25
    $775
  3. Setup 

    $30
    2
    $60
Subtotal $1,672.50
Shipping $250.00
Total $1,922.50
Payments $1,922.50
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
September 21, 2022 @ 10:57 am

Invoice updated by Joan Coyle.

Updated
September 21, 2022 @ 11:32 am

Invoice updated by Joan Coyle.

Updated
September 21, 2022 @ 11:34 am

Invoice updated by Joan Coyle.

Status Update
September 26, 2022 @ 8:32 am

Status changed: Pending to Paid.

Payment
September 26, 2022 @ 3:32 pm

Admin Payment
Payment Total: $1,922.50

Updated
September 26, 2022 @ 8:32 am

Invoice updated by Joan Coyle.