USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
December 26, 2020
Invoice Number
76379
PO Number
#USAF2021-1196 Earnest Watts
Invoice Due
December 31, 2020
Invoice Total
$251.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Silver

    Imprint Method: Reflective

    $62
    3
    $186
  2. Art Charge

    $10
    1
    $10
  3. Setup 

    $25
    1
    $25
Subtotal $221.00
Shipping $30.00
Total $251.00
Payments $512.00
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 26, 2020 @ 5:31 am

Invoice updated by MattCoyle.

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December 26, 2020 @ 5:31 am

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Payment
January 29, 2021 @ 8:58 pm

WooCommerce CheckoutPayment Total: $256.00

Status Update
January 29, 2021 @ 8:58 pm

Status changed: Pending to Paid.

Updated
February 1, 2021 @ 4:59 am

Invoice updated by MattCoyle.

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February 1, 2021 @ 6:21 am

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

Payment
February 5, 2021 @ 7:31 am

WooCommerce CheckoutPayment Total: $256.00

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