USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
December 2, 2019
Invoice Number
41217
PO Number
#USAF2020-2040 Joshua Hughes
Invoice Due
December 15, 2019
Invoice Total
$232.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 4 – Gold, Blue, Silver, Red

    Imprint Method: Reflective

    $177
    1
    $177

  2. Artwork

    $25
    1
    $25

  3. Setup

    $10
    1
    $10
Subtotal $212.00
Shipping $20.00
Total $232.00
Payments $464.00
Balance $0.00

Notes

Thank you for your order!

 

Your order will ship in 14-16 Business Days.

 

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

Updated
December 2, 2019 @ 5:46 am

Invoice updated by Joan Coyle.

Updated
December 2, 2019 @ 5:47 am

Invoice updated by Joan Coyle.

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Payment
January 11, 2020 @ 5:36 pm

WooCommerce CheckoutPayment Total: $232.00

Status Update
January 11, 2020 @ 5:36 pm

Status changed: Pending to Paid.

Updated
January 11, 2020 @ 6:07 pm

Invoice updated by Joan Coyle.

Updated
January 11, 2020 @ 6:13 pm

Invoice updated by Joan Coyle.

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Payment
January 16, 2020 @ 7:32 am

WooCommerce CheckoutPayment Total: $232.00

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