USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 19, 2022
Invoice Number
147545
PO Number
USAF2023-1100 John Donoghue
Invoice Due
October 1, 2022
Invoice Total
$268.95
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Neon Green

    Imprint Method: Reflective

    $141
    1
    $141

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25

  4. Weights

    $62.95
    1
    $62.95
Subtotal $238.95
Shipping $30.00
Total $268.95
Payments $268.95
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 19, 2022 @ 4:56 am

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Status Update
January 19, 2023 @ 11:01 am

Status changed: Pending to Paid.

Payment
January 19, 2023 @ 7:01 pm

Admin PaymentPayment Total: $268.95

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January 19, 2023 @ 11:02 am

Invoice updated by Joan Coyle.

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