USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
August 20, 2021
Invoice Number
103177
PO Number
#USAF2021-2490 Isaiah English
Invoice Due
September 5, 2021
Invoice Total
$1,235.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: White 

    Imprint Method:  Stock Letters Hot Stamp

    Reorder of Invoice: #USAF2018-659 CALEB INGRAM /

    USAF2020-2210 Caleb Ingram/Caleb Ingram #2021-1739

    $27.50
    36
    $990

  2. Setup Charge

    $20
    1
    $20
Subtotal $1,010.00
Shipping $225.00
Total $1,235.00
Payments $1,235.00
Balance $0.00

Notes

Thank you for your order!

Your order will ship in 4-6 WEEKS.

 

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

Updated
August 20, 2021 @ 8:18 am

Invoice updated by Joan Coyle.

Updated
August 20, 2021 @ 8:19 am

Invoice updated by Joan Coyle.

Updated
August 20, 2021 @ 8:24 am

Invoice updated by Joan Coyle.

Updated
August 20, 2021 @ 8:25 am

Invoice updated by Joan Coyle.

Updated
August 20, 2021 @ 8:35 am

Invoice updated by Joan Coyle.

Updated
August 20, 2021 @ 10:03 am

Invoice updated by Joan Coyle.

Updated
August 20, 2021 @ 10:05 am

Invoice updated by Joan Coyle.

Updated
September 21, 2021 @ 7:11 am

Invoice updated by Joan Coyle.

Status Update
September 21, 2021 @ 7:11 am

Status changed: Pending to Paid.

Payment
September 21, 2021 @ 2:11 pm

Admin Payment
Payment Total: $1,235.00

Updated
September 21, 2021 @ 7:11 am

Invoice updated by Joan Coyle.