USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 9, 2019
Invoice Number
35413
PO Number
#USAF2019-1416 Andrew Carr
Invoice Due
October 30, 2019
Invoice Total
$132.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Pink

    Imprint Method: Reflective

    $77
    1
    $77

  2. Artwork

    $25
    1
    $25

  3. Setup 

    $10
    1
    $10
Subtotal $112.00
Shipping $20.00
Total $132.00
Payments $264.00
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
October 9, 2019 @ 4:16 pm

Invoice updated by Alex Mahn.

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Payment
October 13, 2019 @ 12:47 pm

WooCommerce CheckoutPayment Total: $132.00

Status Update
October 13, 2019 @ 12:47 pm

Status changed: Pending to Paid.

Updated
October 13, 2019 @ 7:55 pm

Invoice updated by Alex Mahn.

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October 14, 2019 @ 11:45 am

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Payment
October 18, 2019 @ 10:11 am

WooCommerce CheckoutPayment Total: $132.00

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