USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
December 3, 2019
Invoice Number
41449
PO Number
#USAF2019-1657 Federico Reyes
Invoice Due
December 17, 2019
Invoice Total
$305.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 1/4″

    Flap Material: RubberGuard

    Number of Colors: 1- Red 

    Imprint Method: Stock Letters Hot Stamp

    $25
    8
    $200

  2. Artwork

    $20
    1
    $20

  3. Setup

    $20
    1
    $20
Subtotal $240.00
Shipping $65.00
Total $305.00
Payments $620.00
Balance $0.00

Notes

Thank you for your order!

Your order will ship in 14-16 business days.

 

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

Updated
December 3, 2019 @ 2:21 pm

Invoice updated by Alex Mahn.

Updated
December 3, 2019 @ 2:22 pm

Invoice updated by Alex Mahn.

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December 13, 2019 @ 9:38 am

Invoice updated by Alex Mahn.

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December 14, 2019 @ 2:17 pm

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Payment
December 14, 2019 @ 2:24 pm

WooCommerce CheckoutPayment Total: $310.00

Status Update
December 14, 2019 @ 2:24 pm

Status changed: Pending to Paid.

Updated
December 14, 2019 @ 3:17 pm

Invoice updated by Alex Mahn.

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December 16, 2019 @ 10:35 am

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Payment
January 10, 2020 @ 6:51 am

WooCommerce CheckoutPayment Total: $310.00

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