USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 20, 2020
Invoice Number
72616
PO Number
#USAF2020-3693 Taylor Marks
Invoice Due
December 12, 2020
Invoice Total
$210.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 15″ x 3/8″ (Custom Size)

    Flap Material: RubberGuard

    Number of Colors: 2- Silver, Red

    Imprint Method: Reflective

    Previous Order: 

    #USAF2020-2025 Taylor Marks/#USAF2020-2961 Taylor MArks

    $85
    2
    $170

  2. Setup

    $10
    1
    $10
Subtotal $180.00
Shipping $30.00
Total $210.00
Payments $420.00
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
November 20, 2020 @ 9:38 am

Invoice updated by Alex Mahn.

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November 20, 2020 @ 9:38 am

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November 20, 2020 @ 9:39 am

Invoice updated by Alex Mahn.

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Payment
December 29, 2020 @ 6:01 pm

WooCommerce CheckoutPayment Total: $210.00

Status Update
December 29, 2020 @ 6:01 pm

Status changed: Pending to Paid.

Updated
January 6, 2021 @ 5:09 am

Invoice updated by Alex Mahn.

Payment
January 18, 2021 @ 6:56 am

WooCommerce CheckoutPayment Total: $210.00

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