USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 30, 2019
Invoice Number
34516
PO Number
#USAF2019-1377 Kristal Tolpa
Invoice Due
October 15, 2019
Invoice Total
$241.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

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

    Flap Material: RubberGuard

    Number of Colors: 2- Green, Silver

    Imprint Method: Reflective

    $86
    1
    $86

  2. Proof #4

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2- Green, Silver

    Imprint Method: Reflective

    $95
    1
    $95

  3. Artwork

    $25
    1
    $25

  4. Setup 

    $10
    1
    $10
Subtotal $216.00
Shipping $25.00
Total $241.00
Payments $241.00
Balance $0.00

Notes

Thank you for your order!

 

Your order will ship in 12-14 business days.

 

Order with ship LTL. 1 Pallet.

Terms

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

Updated
September 30, 2019 @ 11:26 am

Invoice updated by Alex Mahn.

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Updated
October 1, 2019 @ 8:11 am

Invoice updated by Alex Mahn.

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October 2, 2019 @ 5:45 am

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Payment
October 18, 2019 @ 10:10 am

WooCommerce CheckoutPayment Total: $241.00

Status Update
October 18, 2019 @ 10:10 am

Status changed: Pending to Paid.

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