USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
November 16, 2020
Invoice Number
72124
PO Number
#USAF2021-1151 Jacob Spitler
Invoice Due
November 30, 2020
Invoice Total
$155.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 18″ x 24″ x 1/4″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Silver

    Imprint Method: Reflective

    $100
    1
    $100
  2. Setup Charge

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $135.00
Shipping $20.00
Total $155.00
Payments $320.00
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
November 16, 2020 @ 9:37 am

Invoice updated by MattCoyle.

Payment
January 25, 2021 @ 4:15 pm

WooCommerce Checkout
Payment Total: $160.00

Status Update
January 25, 2021 @ 4:15 pm

Status changed: Pending to Paid.

Updated
January 26, 2021 @ 5:06 am

Invoice updated by MattCoyle.

Payment
January 28, 2021 @ 8:22 am

WooCommerce Checkout
Payment Total: $160.00