USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 15, 2020
Invoice Number
66324
PO Number
#USAF2020-3308 Antonio Quintero
Invoice Due
September 25, 2020
Invoice Total
$140.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Gold

    Imprint Method: Reflective

    $80
    1
    $80

  2. Setup 

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $115.00
Shipping $25.00
Total $140.00
Payments $285.00
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
September 15, 2020 @ 4:57 am

Invoice updated by MattCoyle.

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September 15, 2020 @ 4:57 am

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

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October 19, 2020 @ 6:49 am

Invoice viewed by 76.115.118.94 for the first time.

Status Update
October 19, 2020 @ 6:55 am

Status changed: Pending to Paid.

Payment
October 19, 2020 @ 1:55 pm

Admin PaymentPayment Total: $140.00

Updated
October 19, 2020 @ 6:55 am

Invoice updated by MattCoyle.

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October 19, 2020 @ 7:18 am

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

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October 19, 2020 @ 9:33 am

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October 29, 2020 @ 1:16 pm

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Payment
November 11, 2020 @ 5:56 am

WooCommerce CheckoutPayment Total: $145.00

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May 31, 2021 @ 10:52 am

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