USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
February 28, 2020
Invoice Number
47893
PO Number
#USAF2020-2460 duane lavigne
Invoice Due
April 15, 2020
Invoice Total
$815.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1- White 

    Imprint Method: Stock Letters Hot Stamp

    $24
    25
    $600

  2. Artwork

    $20
    1
    $20

  3. Setup 

    $20
    1
    $20
Subtotal $640.00
Shipping $175.00
Total $815.00
Payments $1,636.00
Balance $0.00

Notes

Thank you for your order!

Your order will ship in 12-14 business days.

Ship on pallet via LTL Freight

Terms

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

Updated
February 28, 2020 @ 10:08 am

Invoice updated by Alex Mahn.

Viewed
February 28, 2020 @ 10:08 am

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

Updated
February 28, 2020 @ 10:09 am

Invoice updated by Alex Mahn.

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March 22, 2020 @ 1:22 pm

Invoice viewed by 3.135.9.48 for the first time.

Updated
April 9, 2020 @ 11:16 am

Invoice updated by Alex Mahn.

Viewed
April 9, 2020 @ 1:09 pm

Invoice viewed by 68.43.7.248 for the first time.

Payment
May 4, 2020 @ 11:46 am

WooCommerce CheckoutPayment Total: $818.00

Status Update
May 4, 2020 @ 11:46 am

Status changed: Pending to Paid.

Updated
May 4, 2020 @ 3:46 pm

Invoice updated by Alex Mahn.

Viewed
May 6, 2020 @ 9:12 am

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

Payment
May 13, 2020 @ 7:43 am

WooCommerce CheckoutPayment Total: $818.00

Viewed
December 10, 2022 @ 3:26 am

Invoice viewed by 64.124.8.40 for the first time.

Viewed
May 4, 2023 @ 5:43 am

Invoice viewed by 64.124.8.132 for the first time.

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October 25, 2023 @ 9:29 pm

Invoice viewed by 64.124.8.75 for the first time.