USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 24, 2019
Invoice Number
25972
Invoice Due
June 30, 2019
Invoice Total
$381.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #4

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors:  1- White

    Imprint Method:  Stock Letters Hot Stamp

    $32
    8
    $256

  2. Art Charge

    $20
    1
    $20

  3. Setup Charge

    $40
    1
    $40
Subtotal $316.00
Shipping $65.00
Total $381.00
Payments $381.00
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
June 24, 2019 @ 9:18 am

Invoice updated by Alex Mahn.

Updated
June 24, 2019 @ 9:19 am

Invoice updated by Alex Mahn.

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Status Update
August 17, 2019 @ 3:53 pm

Status changed: Pending to Paid.

Payment
August 17, 2019 @ 10:53 pm

Admin PaymentPayment Total: $381.00

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