USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
August 21, 2020
Invoice Number
63831
PO Number
#USAF2020-3180 VLADAN NIKOLIC
Invoice Due
September 1, 2020
Invoice Total
$1,190.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/16″

    Flap Material: Polyplastic

    Number of Colors:  1- White

    Imprint Method: Stock Letters Hot Stamp

    $19
    50
    $950

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20
Subtotal $990.00
Shipping $200.00
Total $1,190.00
Payments $2,380.00
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
August 21, 2020 @ 4:58 am

Invoice updated by MattCoyle.

Updated
August 21, 2020 @ 8:50 am

Invoice updated by MattCoyle.

Viewed
August 21, 2020 @ 8:50 am

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

Viewed
September 21, 2020 @ 4:58 pm

Invoice viewed by 96.72.100.14 for the first time.

Payment
September 22, 2020 @ 5:48 am

WooCommerce CheckoutPayment Total: $1,190.00

Status Update
September 22, 2020 @ 5:48 am

Status changed: Pending to Paid.

Updated
September 22, 2020 @ 5:56 am

Invoice updated by MattCoyle.

Viewed
September 22, 2020 @ 8:18 am

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

Payment
October 6, 2020 @ 6:08 am

WooCommerce CheckoutPayment Total: $1,190.00

Viewed
October 23, 2022 @ 10:24 pm

Invoice viewed by 64.124.8.45 for the first time.

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December 4, 2022 @ 4:30 am

Invoice viewed by 64.124.8.52 for the first time.

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Invoice viewed by 74.80.208.55 for the first time.

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November 19, 2023 @ 4:23 pm

Invoice viewed by 64.124.8.64 for the first time.