USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 15, 2019
Invoice Number
39523
PO Number
#USAF2019-1639 jason vanlinder
Invoice Due
November 30, 2019
Invoice Total
$145.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #4

    Flap Size: 17″ x 24″ x 3/8″ (Custom Size)

    Flap Material: RubberGuard

    Number of Colors: 3- Silver, Red, Green

    Imprint Method: Reflective

    $90
    1
    $90

  2. Artwork

    $25
    1
    $25

  3. Setup

    $10
    1
    $10
Subtotal $125.00
Shipping $20.00
Total $145.00
Payments $300.00
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 15, 2019 @ 7:55 am

Invoice updated by Alex Mahn.

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November 15, 2019 @ 7:55 am

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Payment
December 10, 2019 @ 7:58 am

WooCommerce CheckoutPayment Total: $150.00

Status Update
December 10, 2019 @ 7:58 am

Status changed: Pending to Paid.

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December 10, 2019 @ 7:58 am

Invoice viewed by jason vanlinder (jason.vanlinder) for the first time.

Updated
December 10, 2019 @ 8:08 am

Invoice updated by Alex Mahn.

Updated
December 10, 2019 @ 8:11 am

Invoice updated by Alex Mahn.

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December 11, 2019 @ 10:39 am

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Payment
December 23, 2019 @ 1:18 pm

WooCommerce CheckoutPayment Total: $150.00

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