USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 22, 2020
Invoice Number
55920
PO Number
#USAF2020-2591 John Rinehart
Invoice Due
May 31, 2020
Invoice Total
$183.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 20″ x 3/8″ (Custom Cut) (Rounded Corners

    Flap Material: RubberGuard

    Number of Colors:  1 – White

    Imprint Method: Stock Letters Hot Stamp

    $30
    1
    $30

  2. Proof #1

    Flap Size: 24″ x 12.5″ x 3/8″ (Custom Cut) (Custom Corners)

    Flap Material: RubberGuard

    Number of Colors:  blank

    $19
    1
    $19

  3. Proof #1

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

    Flap Material: RubberGuard

    Number of Colors:  blank

    Imprint Method: Stock Letters Hot Stamp

    $19
    1
    $19

  4. Art Charge

    $20
    1
    $20

  5. Setup


    $20
    3
    $60
Subtotal $148.00
Shipping $35.00
Total $183.00
Payments $366.00
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
May 22, 2020 @ 11:48 am

Invoice updated by MattCoyle.

Updated
May 22, 2020 @ 11:48 am

Invoice updated by MattCoyle.

Updated
May 22, 2020 @ 11:48 am

Invoice updated by MattCoyle.

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Payment
May 26, 2020 @ 4:13 am

WooCommerce CheckoutPayment Total: $183.00

Status Update
May 26, 2020 @ 4:13 am

Status changed: Pending to Paid.

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May 26, 2020 @ 4:13 am

Invoice viewed by John Rinehart (john.rinehart) for the first time.

Updated
May 26, 2020 @ 5:07 am

Invoice updated by MattCoyle.

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Payment
June 3, 2020 @ 7:20 am

WooCommerce CheckoutPayment Total: $183.00

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