USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 15, 2020
Invoice Number
66327
PO Number
#USAF2020-3273 Kevin Villar
Invoice Due
September 25, 2020
Invoice Total
$245.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 18″ x 31″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver, Green

    Imprint Method: Reflective

    $90
    2
    $180
  2. Setup 

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $215.00
Shipping $30.00
Total $245.00
Payments $500.00
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
September 15, 2020 @ 4:58 am

Invoice updated by MattCoyle.

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Payment
October 13, 2020 @ 8:41 am

WooCommerce CheckoutPayment Total: $250.00

Status Update
October 13, 2020 @ 8:41 am

Status changed: Pending to Paid.

Updated
October 13, 2020 @ 8:44 am

Invoice updated by MattCoyle.

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Payment
October 30, 2020 @ 8:29 am

WooCommerce CheckoutPayment Total: $250.00

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