USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 30, 2020
Invoice Number
59442
PO Number
#USAF2020-2779 Loren Howell
Invoice Due
July 15, 2019
Invoice Total
$642.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Silver

    Imprint Method: Reflective
    $92
    6
    $552

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $587.00
Shipping $55.00
Total $642.00
Payments $1,284.00
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
June 30, 2020 @ 4:09 pm

Invoice updated by MattCoyle.

Updated
June 30, 2020 @ 4:09 pm

Invoice updated by MattCoyle.

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June 30, 2020 @ 4:09 pm

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

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June 30, 2020 @ 4:11 pm

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July 1, 2020 @ 7:48 am

Invoice viewed by 70.160.198.169 for the first time.

Payment
July 1, 2020 @ 7:56 am

WooCommerce CheckoutPayment Total: $642.00

Status Update
July 1, 2020 @ 7:56 am

Status changed: Pending to Paid.

Viewed
July 1, 2020 @ 7:56 am

Invoice viewed by Loren Howell (loren.howell) for the first time.

Updated
July 1, 2020 @ 7:58 am

Invoice updated by MattCoyle.

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July 1, 2020 @ 9:25 am

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

Payment
July 6, 2020 @ 6:50 am

WooCommerce CheckoutPayment Total: $642.00

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