USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 13, 2019
Invoice Number
32673
PO Number
#USAF2019-1316 Andrew Nordman
Invoice Due
October 1, 2019
Invoice Total
$90.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 26″ x 3/8″ (Custom Size)

    Flap Material: RubberGuard

    Number of Colors: 1- White 

    Imprint Method:  Stock Letters Hot Stamp

    $30
    1
    $30

  2. Artwork

    $20
    1
    $20

  3. Setup

    $20
    1
    $20
Subtotal $70.00
Shipping $20.00
Total $90.00
Payments $90.00
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
September 13, 2019 @ 10:25 am

Invoice updated by Alex Mahn.

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September 13, 2019 @ 10:25 am

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September 13, 2019 @ 11:12 am

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Updated
September 13, 2019 @ 12:02 pm

Invoice updated by Alex Mahn.

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September 13, 2019 @ 12:31 pm

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Payment
September 25, 2019 @ 11:42 am

WooCommerce CheckoutPayment Total: $90.00

Status Update
September 25, 2019 @ 11:42 am

Status changed: Pending to Paid.

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