USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 22, 2020
Invoice Number
58811
PO Number
#USAF2020-2874 Niccole Crisafulli
Invoice Due
July 5, 2019
Invoice Total
$225.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 18″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard

    Number of Colors: 3 – Silver, Red, Blue

    Imprint Method: Reflective

    $165
    1
    $165

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $200.00
Shipping $25.00
Total $225.00
Payments $450.00
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 22, 2020 @ 4:55 am

Invoice updated by MattCoyle.

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June 22, 2020 @ 4:55 am

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Payment
July 21, 2020 @ 5:19 am

WooCommerce CheckoutPayment Total: $225.00

Status Update
July 21, 2020 @ 5:19 am

Status changed: Pending to Paid.

Updated
July 21, 2020 @ 5:24 am

Invoice updated by MattCoyle.

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July 21, 2020 @ 6:54 am

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Payment
July 31, 2020 @ 6:37 am

WooCommerce CheckoutPayment Total: $225.00

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