USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 10, 2019
Invoice Number
38865
PO Number
#USAF2019-1518 PAUL DAVIS
Invoice Due
November 30, 2019
Invoice Total
$458.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 – Silver 

    Imprint Method: Reflective

    $125
    3
    $375

  2. Setup Charge 

    $10
    1
    $10

  3. Art Charge 

    $25
    1
    $25
Subtotal $410.00
Shipping $48.00
Total $458.00
Payments $916.00
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
November 10, 2019 @ 8:28 am

Invoice updated by Joan Coyle.

Updated
November 10, 2019 @ 8:28 am

Invoice updated by Joan Coyle.

Updated
November 10, 2019 @ 8:29 am

Invoice updated by Joan Coyle.

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November 10, 2019 @ 8:29 am

Invoice viewed by Joan Coyle (JoanCoyle) for the first time.

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November 11, 2019 @ 7:13 am

Invoice viewed by 107.142.142.90 for the first time.

Payment
November 11, 2019 @ 7:15 am

WooCommerce CheckoutPayment Total: $458.00

Status Update
November 11, 2019 @ 7:15 am

Status changed: Pending to Paid.

Updated
November 11, 2019 @ 7:22 am

Invoice updated by Joan Coyle.

Viewed
November 11, 2019 @ 10:51 am

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

Payment
November 19, 2019 @ 9:50 am

WooCommerce CheckoutPayment Total: $458.00

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