USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 21, 2019
Invoice Number
36740
PO Number
#USAF2019-1588 Malachi Ford
Invoice Due
October 30, 2019
Invoice Total
$542.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 92″ x 24″ x 3/8″ (Custom Size/Rounded Corners)

    Flap Material: RubberGuard

    Number of Colors: 1- Red

    Imprint Method: Reflective

    Quantity: 1 Single

    $267
    1
    $267

  2. Artwork

    $25
    1
    $25

  3. Setup 

    $50
    1
    $50

  4. Skid

    $25
    1
    $25
Subtotal $367.00
Shipping $175.00
Total $542.00
Payments $1,090.00
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 21, 2019 @ 8:55 am

Invoice updated by Alex Mahn.

Updated
October 21, 2019 @ 8:55 am

Invoice updated by Alex Mahn.

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October 21, 2019 @ 8:55 am

Invoice viewed by Alex Mahn (AlexMahn) for the first time.

Updated
October 21, 2019 @ 8:56 am

Invoice updated by Alex Mahn.

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December 1, 2019 @ 2:39 pm

Invoice viewed by 205.141.3.1 for the first time.

Payment
December 1, 2019 @ 2:48 pm

WooCommerce CheckoutPayment Total: $545.00

Status Update
December 1, 2019 @ 2:48 pm

Status changed: Pending to Paid.

Updated
December 1, 2019 @ 3:59 pm

Invoice updated by Alex Mahn.

Viewed
December 2, 2019 @ 11:07 am

Invoice viewed by 96.66.157.209 for the first time.

Payment
December 11, 2019 @ 9:06 am

WooCommerce CheckoutPayment Total: $545.00

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Invoice viewed by 64.124.8.42 for the first time.

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