USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 17, 2020
Invoice Number
48402
PO Number
#USAF2020-3471 Brandon Wood
Invoice Due
November 30, 2020
Invoice Total
$529.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 1/4″

    Flap Material: Polyplastic (White)

    Number of Colors: 2 – Red, Dark Blue

    Imprint Method: Hot Stamp

    Die in House

    $31
    14
    $434

  2. Setup 

    $20
    1
    $20
Subtotal $454.00
Shipping $75.00
Total $529.00
Payments $1,068.00
Balance $0.00

Notes

Thank you for your order!

Your order will ship in 14-16 business days.

 

Terms

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

Updated
March 4, 2020 @ 11:55 am

Invoice updated by MattCoyle.

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Updated
April 15, 2020 @ 12:40 pm

Invoice updated by MattCoyle.

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April 29, 2020 @ 8:30 am

Invoice updated by MattCoyle.

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Invoice updated by MattCoyle.

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November 17, 2020 @ 12:22 pm

Invoice updated by MattCoyle.

Updated
November 17, 2020 @ 12:23 pm

Invoice updated by MattCoyle.

Updated
November 17, 2020 @ 12:23 pm

Invoice updated by MattCoyle.

Updated
November 17, 2020 @ 12:24 pm

Invoice updated by MattCoyle.

Payment
November 18, 2020 @ 7:53 am

WooCommerce CheckoutPayment Total: $534.00

Status Update
November 18, 2020 @ 7:53 am

Status changed: Pending to Paid.

Updated
November 18, 2020 @ 8:31 am

Invoice updated by MattCoyle.

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Payment
December 21, 2020 @ 12:03 pm

WooCommerce CheckoutPayment Total: $534.00

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