USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 16, 2020
Invoice Number
69190
PO Number
#USAF2021-1117 Andy VanDerGeest
Invoice Due
February 1, 2021
Invoice Total
$1,335.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 18″ x 24″ x 1/4″ (Custom Size)

    Flap Material: RubberGuard

    Number of Colors: 1- Silver

    Imprint Method:  Stock Letters Hot Stamp

    Re-Order W/ Quantity increase:

    #USAF2019-1237 Andy VanDerGeest

    $19
    60
    $1,140

  2. Setup

    $20
    1
    $20
Subtotal $1,160.00
Shipping $175.00
Total $1,335.00
Payments $2,670.00
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
October 16, 2020 @ 9:23 am

Invoice updated by Alex Mahn.

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October 16, 2020 @ 9:23 am

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Updated
October 29, 2020 @ 12:06 pm

Invoice updated by Alex Mahn.

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Updated
January 21, 2021 @ 10:21 am

Invoice updated by Alex Mahn.

Updated
January 21, 2021 @ 10:24 am

Invoice updated by Alex Mahn.

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January 21, 2021 @ 10:46 am

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Payment
January 21, 2021 @ 10:48 am

WooCommerce CheckoutPayment Total: $1,335.00

Status Update
January 21, 2021 @ 10:48 am

Status changed: Pending to Paid.

Updated
January 21, 2021 @ 11:11 am

Invoice updated by Alex Mahn.

Payment
February 3, 2021 @ 6:41 am

WooCommerce CheckoutPayment Total: $1,335.00

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