USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
December 3, 2019
Invoice Number
41441
PO Number
#USAF2019-1608 Brandy Hampton
Invoice Due
December 17, 2019
Invoice Total
$89.00
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 — Gray P210

    Imprint Method: Stock Letters Hot Stamp

    $29
    1
    $29

  2. Artwork

    $20
    1
    $20

  3. Setup

    $20
    1
    $20
Subtotal $69.00
Shipping $20.00
Total $89.00
Payments $89.00
Balance $0.00

Notes

Thank you for your order!

Your order will ship in 14-16 business days.

 

Terms

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

Updated
December 3, 2019 @ 2:17 pm

Invoice updated by Alex Mahn.

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Updated
December 4, 2019 @ 7:57 am

Invoice updated by Alex Mahn.

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December 4, 2019 @ 9:10 am

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Payment
December 12, 2019 @ 10:08 am

WooCommerce CheckoutPayment Total: $89.00

Status Update
December 12, 2019 @ 10:08 am

Status changed: Pending to Paid.

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