USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
July 31, 2020
Invoice Number
62024
PO Number
#USAF2020-2949 Jacob Hornberger
Invoice Due
August 5, 2020
Invoice Total
$90.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Red

    Imprint Method: Stock Letters Hot Stamp

    $30
    1
    $30

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20
Subtotal $70.00
Shipping $20.00
Total $90.00
Payments $180.00
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
July 31, 2020 @ 4:49 am

Invoice updated by MattCoyle.

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July 31, 2020 @ 4:49 am

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Payment
August 8, 2020 @ 6:27 am

WooCommerce CheckoutPayment Total: $90.00

Status Update
August 8, 2020 @ 6:27 am

Status changed: Pending to Paid.

Updated
August 8, 2020 @ 7:33 am

Invoice updated by MattCoyle.

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Payment
August 18, 2020 @ 7:53 am

WooCommerce CheckoutPayment Total: $90.00

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