USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 14, 2020
Invoice Number
68971
PO Number
#USAF2020-3313 Kyle Fletcher
Invoice Due
October 30, 2020
Invoice Total
$160.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 18″ x 24″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver, Blue

    Imprint Method: Reflective

    $100
    1
    $100

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $135.00
Shipping $25.00
Total $160.00
Payments $320.00
Balance $0.00

Notes

Your order will ship in 14-16 Business Days.

Thank you for your order!

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

Updated
October 14, 2020 @ 11:00 am

Invoice updated by MattCoyle.

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October 14, 2020 @ 11:00 am

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Payment
October 19, 2020 @ 5:54 pm

WooCommerce CheckoutPayment Total: $160.00

Status Update
October 19, 2020 @ 5:54 pm

Status changed: Pending to Paid.

Updated
October 20, 2020 @ 5:25 am

Invoice updated by MattCoyle.

Viewed
October 20, 2020 @ 9:43 am

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

Payment
October 29, 2020 @ 5:58 am

WooCommerce CheckoutPayment Total: $160.00

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