USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 14, 2019
Invoice Number
22686
PO Number
#USAF2019-990 Edgar Sibauste
Invoice Due
May 15, 2019
Invoice Total
$200.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 18″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1- Silver

    Imprint Method: Reflective

    $87
    1
    $87

  2. Flap Weights: 18″

    Material: Stainless Steel 

    $53
    1
    $53

  3. Art Charge

    $25
    1
    $25

  4. Setup

    $10
    1
    $10
Subtotal $175.00
Shipping $25.00
Total $200.00
Payments $400.00
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
May 14, 2019 @ 8:27 am

Invoice updated by Alex Mahn.

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May 14, 2019 @ 8:27 am

Invoice viewed by Alex Mahn (AlexMahn) for the first time.

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May 18, 2019 @ 8:11 am

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Payment
May 18, 2019 @ 9:59 am

WooCommerce CheckoutPayment Total: $200.00

Status Update
May 18, 2019 @ 9:59 am

Status changed: Pending to Paid.

Viewed
May 18, 2019 @ 9:59 am

Invoice viewed by Edgar Sibauste (Midwesteliteroadside) for the first time.

Updated
May 18, 2019 @ 12:55 pm

Invoice updated by Alex Mahn.

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May 20, 2019 @ 6:07 am

Invoice viewed by 75.150.227.57 for the first time.

Payment
June 10, 2019 @ 11:10 am

WooCommerce CheckoutPayment Total: $200.00

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