USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 16, 2020
Invoice Number
58362
PO Number
#USAF2020-2809 Jeffery Smith
Invoice Due
June 30, 2020
Invoice Total
$155.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 19″ x 24″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1- Silver

    Imprint Method: Reflective

    $100
    1
    $100

  2. Art Charge

    $25
    1
    $25

  3. Setup Charge

    $10
    1
    $10
Subtotal $135.00
Shipping $20.00
Total $155.00
Payments $310.00
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
June 16, 2020 @ 12:43 pm

Invoice updated by MattCoyle.

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June 16, 2020 @ 12:43 pm

Invoice viewed by Jerry Tucker (MattCoyle) for the first time.

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Payment
July 7, 2020 @ 3:50 pm

WooCommerce CheckoutPayment Total: $155.00

Status Update
July 7, 2020 @ 3:50 pm

Status changed: Pending to Paid.

Updated
July 8, 2020 @ 4:52 am

Invoice updated by MattCoyle.

Viewed
July 8, 2020 @ 5:53 am

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

Payment
July 22, 2020 @ 7:01 am

WooCommerce CheckoutPayment Total: $155.00

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