USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 13, 2020
Invoice Number
54923
PO Number
#USAF2020-2703 Johnny Eubank
Invoice Due
May 31, 2020
Invoice Total
$870.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 – Silver

    Imprint Method: Hot Stamp

    $27
    20
    $540
  2. Setup

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
  4. Tooling Die

    $155
    1
    $155
Subtotal $735.00
Shipping $135.00
Total $870.00
Payments $1,740.00
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
May 13, 2020 @ 6:33 am

Invoice updated by MattCoyle.

Updated
May 13, 2020 @ 7:33 am

Invoice updated by MattCoyle.

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Payment
June 12, 2020 @ 10:04 am

WooCommerce CheckoutPayment Total: $870.00

Status Update
June 12, 2020 @ 10:05 am

Status changed: Pending to Paid.

Updated
June 12, 2020 @ 10:07 am

Invoice updated by MattCoyle.

Viewed
June 12, 2020 @ 10:21 am

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

Payment
June 23, 2020 @ 7:07 am

WooCommerce CheckoutPayment Total: $870.00

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