USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 25, 2020
Invoice Number
67339
PO Number
#USAF2020-3343 Ryan Schwahl
Invoice Due
October 15, 2020
Invoice Total
$1,655.00
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: 3 – White, Red, Blue

    Imprint Method: Hot Stamp

    $28
    50
    $1,400

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20
Subtotal $1,440.00
Shipping $215.00
Total $1,655.00
Payments $3,310.00
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
September 25, 2020 @ 5:17 am

Invoice updated by MattCoyle.

Updated
September 25, 2020 @ 5:40 am

Invoice updated by MattCoyle.

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September 25, 2020 @ 10:15 am

Invoice updated by MattCoyle.

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Updated
October 26, 2020 @ 9:00 am

Invoice updated by MattCoyle.

Payment
October 27, 2020 @ 5:33 am

WooCommerce CheckoutPayment Total: $1,655.00

Status Update
October 27, 2020 @ 5:33 am

Status changed: Pending to Paid.

Updated
October 27, 2020 @ 5:37 am

Invoice updated by MattCoyle.

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Payment
November 11, 2020 @ 6:07 am

WooCommerce CheckoutPayment Total: $1,655.00

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