USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
March 25, 2020
Invoice Number
50591
PO Number
#USAF2020-2323 Danny O'Connell
Invoice Due
April 15, 2020
Invoice Total
$2,453.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    (Lingelstown)

    Flap Size: 96″ x 20″ x 3/8″ (Custom Size/Rounded Corners)

    Flap Material: RubberGuard

    Number of Colors: 2- Silver, Blue

    Imprint Method: Reflective

    $546
    1
    $546

  2. Proof #2 

    (Truck 5 Company)

    Flap Size: 96″ x 16″ x 3/8″ (Custom Size/Rounded Corners)

    Flap Material: RubberGuard

    Number of Colors: 2- Green, Silver

    Imprint Method: Reflective

    $370
    1
    $370

  3. Proof #2

    (Engine Co. 55)

    Flap Size: 96″ x 16″ x 3/8″ (Custom Size/Rounded Corners)

    Flap Material: RubberGuard

    Number of Colors: 2- Red, Silver

    Imprint Method: Reflective

    $432
    1
    $432

  4. Proof #5

    (Tower 209)

    Flap Size: 92.5″ x 17″ x 3/8″ (Custom Size/Rounded Corners)

    Flap Material: RubberGuard

    Number of Colors: 2- Green, Silver

    Imprint Method: Reflective

    $455
    1
    $455

  5. Setup

    $50
    4
    $200

  6. Artwork

    $25
    4
    $100
Subtotal $2,103.00
Shipping $350.00
Total $2,453.00
Payments $4,906.00
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
March 25, 2020 @ 8:29 am

Invoice updated by Alex Mahn.

Updated
March 25, 2020 @ 8:30 am

Invoice updated by Alex Mahn.

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Updated
March 27, 2020 @ 8:41 am

Invoice updated by Alex Mahn.

Updated
March 27, 2020 @ 8:42 am

Invoice updated by Alex Mahn.

Updated
March 31, 2020 @ 12:57 pm

Invoice updated by Alex Mahn.

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April 1, 2020 @ 10:32 am

Invoice viewed by 71.224.1.83 for the first time.

Payment
April 1, 2020 @ 10:33 am

WooCommerce CheckoutPayment Total: $2,453.00

Status Update
April 1, 2020 @ 10:33 am

Status changed: Pending to Paid.

Updated
April 1, 2020 @ 11:21 am

Invoice updated by Alex Mahn.

Viewed
April 1, 2020 @ 11:53 am

Invoice viewed by 96.66.157.209 for the first time.

Payment
April 14, 2020 @ 5:39 am

WooCommerce CheckoutPayment Total: $2,453.00

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