USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 29, 2019
Invoice Number
37734
PO Number
#USAF2020-2135 JOHN HARDBARGER
Invoice Due
December 30, 2020
Invoice Total
$552.50
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Proof #14

    Flap Size: 24″ x 18″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: Red, White, Blue

    Imprint Method: Hot Stamp

    Repeat of Invoice #

    #USAF2019-1395 JOHN HARDBARGER

    *One-time discount due to an error on our part*

    $27
    5
    50%
    $67.50

  2. Proof #15

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: Red, White, Blue

    Imprint Method: Hot Stamp

    $30
    20
    50%
    $300
Subtotal $367.50
Shipping $185.00
Total $552.50
Payments $1,105.00
Balance $0.00

Notes

Thank you for your order!

 

Your order will ship in 12-14 business days.

 

Shipping Via UPS Ground in 6 packages

Terms

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

Updated
October 29, 2019 @ 1:15 pm

Invoice updated by Alex Mahn.

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October 29, 2019 @ 1:16 pm

Invoice updated by Alex Mahn.

Updated
December 23, 2019 @ 8:48 am

Invoice updated by Alex Mahn.

Updated
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Invoice updated by Alex Mahn.

Updated
December 23, 2019 @ 9:24 am

Invoice updated by Alex Mahn.

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Payment
February 8, 2020 @ 12:00 pm

WooCommerce CheckoutPayment Total: $552.50

Status Update
February 8, 2020 @ 12:00 pm

Status changed: Pending to Paid.

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Updated
February 10, 2020 @ 9:05 am

Invoice updated by Joan Coyle.

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Payment
February 19, 2020 @ 7:58 am

WooCommerce CheckoutPayment Total: $552.50

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