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.

Viewed
May 13, 2020 @ 7:33 am

Invoice viewed by Jerry Tucker (MattCoyle) for the first time.

Viewed
May 13, 2020 @ 11:46 am

Invoice viewed by 162.217.214.35 for the first time.

Viewed
May 13, 2020 @ 11:54 am

Invoice viewed by Johnny Eubank (johnny.eubank) for the first time.

Viewed
May 14, 2020 @ 10:47 am

Invoice viewed by Alex Mahn (AlexMahn) for the first time.

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

Viewed
November 24, 2020 @ 12:17 am

Invoice viewed by 35.184.46.115 for the first time.

Viewed
November 27, 2020 @ 11:46 am

Invoice viewed by 104.198.59.230 for the first time.

Viewed
October 24, 2022 @ 9:16 am

Invoice viewed by 64.124.8.46 for the first time.

Viewed
December 8, 2022 @ 12:15 am

Invoice viewed by 64.124.8.54 for the first time.

Viewed
May 3, 2023 @ 11:40 am

Invoice viewed by 74.80.208.78 for the first time.

Viewed
October 2, 2023 @ 7:29 am

Invoice viewed by 64.124.8.23 for the first time.

Viewed
October 23, 2023 @ 4:50 am

Invoice viewed by 64.124.8.96 for the first time.