USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 26, 2019
Invoice Number
40769
PO Number
#USAF2019-1659 Patrick Murano
Invoice Due
November 30, 2019
Invoice Total
$230.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 3- Silver, Blue, Magenta *Limited*

    Imprint Method: Reflective

    $175
    1
    $175

  2. Artwork

    $25
    1
    $25

  3. Setup

    $10
    1
    $10
Subtotal $210.00
Shipping $20.00
Total $230.00
Payments $466.00
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
November 26, 2019 @ 11:51 am

Invoice updated by Alex Mahn.

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November 26, 2019 @ 11:51 am

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

Updated
November 26, 2019 @ 11:51 am

Invoice updated by Alex Mahn.

Updated
November 26, 2019 @ 11:52 am

Invoice updated by Alex Mahn.

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December 6, 2019 @ 11:18 am

Invoice viewed by 172.58.28.83 for the first time.

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December 15, 2019 @ 1:27 pm

Invoice viewed by 172.58.23.46 for the first time.

Payment
December 15, 2019 @ 6:18 pm

WooCommerce CheckoutPayment Total: $233.00

Status Update
December 15, 2019 @ 6:18 pm

Status changed: Pending to Paid.

Updated
December 16, 2019 @ 8:18 am

Invoice updated by Alex Mahn.

Viewed
December 16, 2019 @ 10:37 am

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

Payment
December 18, 2019 @ 10:09 am

WooCommerce CheckoutPayment Total: $233.00

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