USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 12, 2019
Invoice Number
32560
PO Number
#USAF2019-1344 Jose Benitez
Invoice Due
October 1, 2019
Invoice Total
$795.00
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- White 

    Imprint Method:  Stock Letters Hot Stamp

    $29
    20
    $580

  2. Artwork

    $20
    1
    $20

  3. Setup

    $20
    1
    $20
Subtotal $620.00
Shipping $175.00
Total $795.00
Payments $1,590.00
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
September 12, 2019 @ 12:06 pm

Invoice updated by Alex Mahn.

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September 12, 2019 @ 12:06 pm

Invoice viewed by Alex Mahn (AlexMahn) for the first time.

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September 23, 2019 @ 6:21 am

Invoice viewed by 50.234.74.82 for the first time.

Payment
September 23, 2019 @ 6:24 am

WooCommerce CheckoutPayment Total: $795.00

Status Update
September 23, 2019 @ 6:24 am

Status changed: Pending to Paid.

Updated
September 23, 2019 @ 8:01 am

Invoice updated by Alex Mahn.

Viewed
September 23, 2019 @ 9:16 am

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

Payment
September 25, 2019 @ 11:43 am

WooCommerce CheckoutPayment Total: $795.00

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Invoice viewed by 64.124.8.33 for the first time.

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