USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 22, 2020
Invoice Number
55873
PO Number
#USAF2020-2740 DANNY GARCIA
Invoice Due
May 31, 2020
Invoice Total
$2,325.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 1/4″

    Flap Material: RubberGuard

    Number of Colors: 2 – Silver, Blue

    Imprint Method: Reflective

    $120
    12
    $1,440

  2. Proof #2

    Flap Size: 24″ x 24″ x 1/4″

    Flap Material: RubberGuard

    Number of Colors: 1 – Red

    Imprint Method: Reflective

    $45
    12
    $540

  3. Setup

    $10
    2
    $20

  4. Art Charge

    $25
    2
    $50
Subtotal $2,050.00
Shipping $275.00
Total $2,325.00
Payments $4,650.00
Balance $0.00

Notes

Thank you for your order!

 

Your order will ship in 12-14 business days.

Terms

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

Updated
May 22, 2020 @ 10:26 am

Invoice updated by MattCoyle.

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Payment
June 19, 2020 @ 12:31 pm

WooCommerce CheckoutPayment Total: $2,325.00

Status Update
June 19, 2020 @ 12:31 pm

Status changed: Pending to Paid.

Updated
June 19, 2020 @ 12:34 pm

Invoice updated by MattCoyle.

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Payment
July 13, 2020 @ 7:55 am

WooCommerce CheckoutPayment Total: $2,325.00

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November 9, 2021 @ 12:59 pm

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