USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
March 16, 2021
Invoice Number
85240
PO Number
#USAF2021-1741 Shane Cowart
Invoice Due
March 30, 2021
Invoice Total
$411.90
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Neon Green

    Imprint Method: Reflective

    $105
    1
    $105

  2. Proof #3

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Neon Green

    Imprint Method: Reflective

    $102
    1
    $102

  3. Setup

    $10
    2
    $20

  4. Art Charge

    $25
    2
    $50

  5. Weights

    $49.95
    2
    $99.90
Subtotal $376.90
Shipping $35.00
Total $411.90
Payments $828.80
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
March 16, 2021 @ 12:22 pm

Invoice updated by MattCoyle.

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March 16, 2021 @ 12:22 pm

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Status Update
May 3, 2021 @ 4:41 am

Status changed: Pending to Paid.

Payment
May 3, 2021 @ 11:41 am

Admin PaymentPayment Total: $411.90

Updated
May 3, 2021 @ 4:42 am

Invoice updated by MattCoyle.

Viewed
May 3, 2021 @ 8:15 am

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

Payment
May 13, 2021 @ 8:54 am

WooCommerce CheckoutPayment Total: $416.90

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