USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 21, 2020
Invoice Number
55768
PO Number
#USAF2020-2635 Hannah Marinakes
Invoice Due
May 31, 2020
Invoice Total
$560.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #4

    Flap Size: 24″ x 30″ x 1/2″

    Flap Material: RubberGuard

    Number of Colors: 1 – Silver

    Imprint Method: Reflective

    $90
    5
    $450

  2. Art Charge

    $25
    1
    $25

  3. Setup

    $10
    1
    $10
Subtotal $485.00
Shipping $75.00
Total $560.00
Payments $1,120.00
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 21, 2020 @ 10:09 am

Invoice updated by MattCoyle.

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May 21, 2020 @ 10:09 am

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

Viewed
June 2, 2020 @ 6:20 am

Invoice viewed by 71.34.202.133 for the first time.

Payment
June 2, 2020 @ 6:25 am

WooCommerce CheckoutPayment Total: $560.00

Status Update
June 2, 2020 @ 6:25 am

Status changed: Pending to Paid.

Updated
June 2, 2020 @ 6:27 am

Invoice updated by MattCoyle.

Viewed
June 2, 2020 @ 7:28 am

Invoice viewed by Jenifer Ketenbrink (JenK) for the first time.

Payment
June 17, 2020 @ 7:07 am

WooCommerce CheckoutPayment Total: $560.00

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October 21, 2022 @ 10:07 pm

Invoice viewed by 64.124.8.42 for the first time.

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