USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
August 10, 2021
Invoice Number
102064
PO Number
#USAF2021-2867 Jillian Enda
Invoice Due
August 30, 2021
Invoice Total
$173.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: Polyplastic

    Number of Colors:  1 – Red

    Imprint Method: Stock Letters Hot Stamp

    $32
    1
    $32
  2. Proof #3

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: Polyplastic

    Number of Colors: 1 – Green

    Imprint Method: Stock Letters Hot Stamp

    $36
    1
    $36
  3. Setup

    $20
    2
    $40
  4. Art Charge

    $20
    2
    $40
Subtotal $148.00
Shipping $25.00
Total $173.00
Payments $351.00
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
August 10, 2021 @ 9:30 am

Invoice updated by MattCoyle.

Status Update
December 6, 2021 @ 5:30 am

Status changed: Pending to Paid.

Payment
December 6, 2021 @ 1:30 pm

Admin Payment
Payment Total: $173.00

Updated
December 6, 2021 @ 5:30 am

Invoice updated by MattCoyle.

Payment
December 22, 2021 @ 5:45 am

WooCommerce Checkout
Payment Total: $178.00