USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
July 21, 2019
Invoice Number
27829
PO Number
#USAF2019-1235 Kyle Earnest
Invoice Due
August 30, 2019
Invoice Total
$127.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 19″ x 24″ x 3/8″ (Custom Size)

    Flap Material: RubberGuard

    Number of Colors: 1- Silver

    Imprint Method: Reflective

    $72
    1
    $72

  2. Artwork

    $25
    1
    $25

  3. Setup Fee

    $10
    1
    $10
Subtotal $107.00
Shipping $20.00
Total $127.00
Payments $254.00
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
July 21, 2019 @ 7:46 pm

Invoice updated by Joan Coyle.

Updated
July 21, 2019 @ 7:47 pm

Invoice updated by Joan Coyle.

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July 21, 2019 @ 7:47 pm

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Updated
August 19, 2019 @ 8:25 am

Invoice updated by Alex Mahn.

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August 19, 2019 @ 10:33 am

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Payment
August 19, 2019 @ 10:37 am

WooCommerce CheckoutPayment Total: $127.00

Status Update
August 19, 2019 @ 10:37 am

Status changed: Pending to Paid.

Updated
August 19, 2019 @ 10:41 am

Invoice updated by Alex Mahn.

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August 20, 2019 @ 6:23 am

Invoice viewed by 75.150.227.57 for the first time.

Payment
August 22, 2019 @ 7:18 am

WooCommerce CheckoutPayment Total: $127.00

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