USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
September 15, 2021
Invoice Number
105312
PO Number
#USAF2021-2492 Christopher Bouressa
Invoice Due
September 25, 2021
Invoice Total
$3,090.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: PolyPlastic

    Number of Colors: 2 – White, Red

    Imprint Method: Hot Stamp

    REOrder #USAF2021-1203 STEFANIE HURST

    $27.50
    100
    $2,750

  2. Setup

    $20
    1
    $20
Subtotal $2,770.00
Shipping $320.00
Total $3,090.00
Payments $3,090.00
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
September 15, 2021 @ 9:42 am

Invoice updated by MattCoyle.

Updated
September 15, 2021 @ 9:43 am

Invoice updated by MattCoyle.

Updated
September 15, 2021 @ 9:49 am

Invoice updated by MattCoyle.

Updated
September 15, 2021 @ 12:15 pm

Invoice updated by MattCoyle.

Updated
September 15, 2021 @ 12:15 pm

Invoice updated by MattCoyle.

Status Update
September 21, 2021 @ 7:10 am

Status changed: Pending to Paid.

Payment
September 21, 2021 @ 2:10 pm

Admin Payment
Payment Total: $3,090.00

Updated
September 21, 2021 @ 7:10 am

Invoice updated by MattCoyle.