USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 29, 2020
Invoice Number
59358
PO Number
#USAF2020-2793 Brandon Kight
Invoice Due
July 15, 2019
Invoice Total
$172.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

       Proof #2

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Gold

    Imprint Method: Reflective

    $117
    1
    $117

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $152.00
Shipping $20.00
Total $172.00
Payments $344.00
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 29, 2020 @ 4:34 pm

Invoice updated by MattCoyle.

Updated
June 29, 2020 @ 4:34 pm

Invoice updated by MattCoyle.

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June 29, 2020 @ 4:34 pm

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

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June 30, 2020 @ 11:31 am

Invoice viewed by 72.202.236.46 for the first time.

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July 6, 2020 @ 9:42 am

Invoice viewed by 23.134.144.225 for the first time.

Payment
July 6, 2020 @ 9:44 am

WooCommerce CheckoutPayment Total: $172.00

Status Update
July 6, 2020 @ 9:44 am

Status changed: Pending to Paid.

Updated
July 6, 2020 @ 9:45 am

Invoice updated by MattCoyle.

Updated
July 6, 2020 @ 9:47 am

Invoice updated by MattCoyle.

Updated
July 6, 2020 @ 9:48 am

Invoice updated by MattCoyle.

Updated
July 6, 2020 @ 9:48 am

Invoice updated by MattCoyle.

Updated
July 6, 2020 @ 9:48 am

Invoice updated by MattCoyle.

Updated
July 6, 2020 @ 9:48 am

Invoice updated by MattCoyle.

Viewed
July 6, 2020 @ 10:03 am

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

Payment
July 22, 2020 @ 6:59 am

WooCommerce CheckoutPayment Total: $172.00

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