USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 22, 2020
Invoice Number
55925
PO Number
#USAF2020-2590 Matt Fricke
Invoice Due
May 31, 2020
Invoice Total
$399.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

     Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — Silver, Copper,

    Imprint Method: Reflective

    $182
    2
    $364

  2. Setup Charge

    $10
    1
    $10
Subtotal $374.00
Shipping $25.00
Total $399.00
Payments $798.00
Balance $0.00

Notes

Thank you for your order!

Terms

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

Updated
May 22, 2020 @ 12:12 pm

Invoice updated by MattCoyle.

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May 22, 2020 @ 12:12 pm

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Payment
May 25, 2020 @ 6:27 pm

WooCommerce CheckoutPayment Total: $399.00

Status Update
May 25, 2020 @ 6:27 pm

Status changed: Pending to Paid.

Updated
May 26, 2020 @ 4:59 am

Invoice updated by MattCoyle.

Viewed
May 26, 2020 @ 6:01 am

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

Payment
June 2, 2020 @ 6:56 am

WooCommerce CheckoutPayment Total: $399.00

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