USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 14, 2020
Invoice Number
72009
PO Number
#USAF2020-3500 Timothy Cox
Invoice Due
November 30, 2020
Invoice Total
$149.95
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Silver

    Imprint Method: Reflective

    $35
    1
    $35

  2. Setup Charge

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25

  4. Weights

    $49.95
    1
    $49.95
Subtotal $119.95
Shipping $30.00
Total $149.95
Payments $299.90
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
November 14, 2020 @ 8:46 am

Invoice updated by MattCoyle.

Updated
November 14, 2020 @ 8:46 am

Invoice updated by MattCoyle.

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November 14, 2020 @ 8:46 am

Invoice viewed by Jerry Tucker (MattCoyle) for the first time.

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November 24, 2020 @ 4:42 am

Invoice viewed by 174.195.1.126 for the first time.

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November 24, 2020 @ 4:49 am

Invoice viewed by Timothy Cox (timothy.cox) for the first time.

Status Update
November 24, 2020 @ 6:56 am

Status changed: Pending to Paid.

Payment
November 24, 2020 @ 2:56 pm

Admin PaymentPayment Total: $149.95

Updated
November 24, 2020 @ 6:56 am

Invoice updated by Joan Coyle.

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November 24, 2020 @ 6:56 am

Invoice viewed by Joan Coyle (JoanCoyle) for the first time.

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November 24, 2020 @ 8:59 am

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November 25, 2020 @ 11:29 am

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Payment
November 30, 2020 @ 10:05 am

WooCommerce CheckoutPayment Total: $149.95

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Invoice viewed by 74.80.208.78 for the first time.