USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 8, 2020
Invoice Number
65824
PO Number
#USAF2020-3244 Joyce Williams
Invoice Due
September 25, 2020
Invoice Total
$489.90
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #5

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 4 – Silver, Blue, Green, Red

    Imprint Method: Reflective

    $160
    2
    $320

  2. Setup Charge

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25

  4. Weights

    $49.95
    2
    $99.90
Subtotal $454.90
Shipping $35.00
Total $489.90
Payments $979.80
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 8, 2020 @ 6:38 am

Invoice updated by MattCoyle.

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September 8, 2020 @ 6:38 am

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

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September 11, 2020 @ 12:07 pm

Invoice viewed by 99.203.81.27 for the first time.

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October 6, 2020 @ 1:19 pm

Invoice viewed by 99.203.81.148 for the first time.

Payment
October 6, 2020 @ 1:26 pm

WooCommerce CheckoutPayment Total: $489.90

Status Update
October 6, 2020 @ 1:26 pm

Status changed: Pending to Paid.

Viewed
October 6, 2020 @ 1:26 pm

Invoice viewed by Joyce Williams (joyce) for the first time.

Updated
October 7, 2020 @ 5:02 am

Invoice updated by MattCoyle.

Viewed
October 7, 2020 @ 10:28 am

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

Payment
October 20, 2020 @ 7:30 am

WooCommerce CheckoutPayment Total: $489.90

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October 22, 2022 @ 11:31 pm

Invoice viewed by 64.124.8.30 for the first time.

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