USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 12, 2020
Invoice Number
44013
PO Number
#USAF2020-2339 Ross Davis
Invoice Due
January 30, 2020
Invoice Total
$163.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 20″ x 18.5″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — Silver, Copper,

    Imprint Method: Reflective

    $108
    1
    $108
  2. Artwork

    $25
    1
    $25
  3. Setup

    $10
    1
    $10
Subtotal $143.00
Shipping $20.00
Total $163.00
Payments $326.00
Balance $0.00

Notes

Thank you for your order!

 

Your order will ship in 12-16 Business Days.

 

Terms

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

Updated
January 12, 2020 @ 12:08 pm

Invoice updated by Alex Mahn.

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Updated
April 7, 2020 @ 12:09 pm

Invoice updated by Alex Mahn.

Status Update
April 7, 2020 @ 12:10 pm

Status changed: Pending to Paid.

Payment
April 7, 2020 @ 7:10 pm

Admin PaymentPayment Total: $163.00

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Payment
April 13, 2020 @ 8:00 am

WooCommerce CheckoutPayment Total: $163.00

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