USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 17, 2020
Invoice Number
66608
PO Number
#USAF2020-3166 Mark MacMillan
Invoice Due
October 1, 2020
Invoice Total
$430.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #6

    Flap Size: 24″ x 36″ x 1/4

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – White, Red

    Imprint Method: Hot Stamp

    $31
    10
    $310

  2. Setup

    $20
    1
    $20
Subtotal $330.00
Shipping $100.00
Total $430.00
Payments $860.00
Balance $0.00

Notes

Thank you for your order!

Your order will ship in 12-14 business days.

Shipping Fedex Freight

 

Terms

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

Updated
September 17, 2020 @ 4:59 am

Invoice updated by MattCoyle.

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September 17, 2020 @ 5:00 am

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Payment
September 18, 2020 @ 10:17 am

WooCommerce CheckoutPayment Total: $430.00

Status Update
September 18, 2020 @ 10:17 am

Status changed: Pending to Paid.

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September 18, 2020 @ 10:17 am

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Updated
September 18, 2020 @ 10:18 am

Invoice updated by MattCoyle.

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September 18, 2020 @ 10:26 am

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Payment
September 25, 2020 @ 6:59 am

WooCommerce CheckoutPayment Total: $430.00

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