USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
August 31, 2020
Invoice Number
65216
PO Number
#USAF2020-3217 Tim Kraber
Invoice Due
September 15, 2020
Invoice Total
$175.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Silver

    Imprint Method: Reflective

    $115
    1
    $115

  2. Setup 

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $150.00
Shipping $25.00
Total $175.00
Payments $350.00
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
August 31, 2020 @ 7:19 am

Invoice updated by MattCoyle.

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August 31, 2020 @ 7:19 am

Invoice viewed by Jerry Tucker (MattCoyle) for the first time.

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August 31, 2020 @ 6:45 pm

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Status Update
September 29, 2020 @ 9:22 am

Status changed: Pending to Paid.

Payment
September 29, 2020 @ 4:22 pm

Admin PaymentPayment Total: $175.00

Updated
September 29, 2020 @ 9:22 am

Invoice updated by MattCoyle.

Viewed
September 29, 2020 @ 9:26 am

Invoice viewed by Jenifer Ketenbrink (JenK) for the first time.

Payment
October 7, 2020 @ 7:39 am

WooCommerce CheckoutPayment Total: $175.00

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