USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
August 19, 2020
Invoice Number
63608
PO Number
#USAF2020-3451 Curtis Richardson
Invoice Due
November 30, 2020
Invoice Total
$95.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1- Coral Pink *Limited supply*

    Imprint Method: Reflective

    Re-Order:

    #USAF2019-1441 Kayla Surber

    *Needs to be done in Vegas; few yards of pink left in stock*

    $65
    1
    $65

  2. Setup 

    $10
    1
    $10
Subtotal $75.00
Shipping $20.00
Total $95.00
Payments $190.00
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
August 19, 2020 @ 8:14 am

Invoice updated by Alex Mahn.

Updated
August 19, 2020 @ 8:14 am

Invoice updated by Alex Mahn.

Updated
August 19, 2020 @ 8:16 am

Invoice updated by Alex Mahn.

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Updated
August 19, 2020 @ 8:16 am

Invoice updated by Alex Mahn.

Updated
November 13, 2020 @ 2:38 pm

Invoice updated by Alex Mahn.

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Payment
November 13, 2020 @ 2:48 pm

WooCommerce CheckoutPayment Total: $95.00

Status Update
November 13, 2020 @ 2:48 pm

Status changed: Pending to Paid.

Updated
November 13, 2020 @ 3:19 pm

Invoice updated by Alex Mahn.

Payment
December 21, 2020 @ 12:00 pm

WooCommerce CheckoutPayment Total: $95.00

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