USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 13, 2019
Invoice Number
25217
PO Number
#USAF2019-1087 VERNON SMITH
Invoice Due
June 15, 2019
Invoice Total
$235.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — Silver, Red,

    Imprint Method: Reflective

    $180
    1
    $180

  2. Art Charge

    $25
    1
    $25

  3. Setup Charge

    $10
    1
    $10
Subtotal $215.00
Shipping $20.00
Total $235.00
Payments $235.00
Balance $0.00

Notes

Thank you for your order!

 

Your order will ship in 12-14 business days.

 

Order with ship LTL. 1 Pallet.

Terms

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

Updated
June 13, 2019 @ 11:44 am

Invoice updated by Alex Mahn.

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June 13, 2019 @ 11:44 am

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Updated
June 13, 2019 @ 11:46 am

Invoice updated by Alex Mahn.

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June 13, 2019 @ 11:56 am

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Updated
June 23, 2019 @ 6:27 pm

Invoice updated by Alex Mahn.

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June 24, 2019 @ 6:33 am

Invoice viewed by Jenifer Ketenbrink (JenK) for the first time.

Payment
July 15, 2019 @ 11:48 am

WooCommerce CheckoutPayment Total: $235.00

Status Update
July 15, 2019 @ 11:48 am

Status changed: Pending to Paid.

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