USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 29, 2020
Invoice Number
59208
PO Number
#USAF2020-2782 Donnie Trammell
Invoice Due
July 5, 2019
Invoice Total
$140.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 18″ x 18″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Silver

    Imprint Method: Reflective

    $80
    1
    $80

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $115.00
Shipping $25.00
Total $140.00
Payments $280.00
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
June 29, 2020 @ 4:45 am

Invoice updated by MattCoyle.

Viewed
June 29, 2020 @ 4:45 am

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

Viewed
June 30, 2020 @ 5:14 pm

Invoice viewed by 68.66.91.222 for the first time.

Payment
July 1, 2020 @ 11:22 am

WooCommerce CheckoutPayment Total: $140.00

Status Update
July 1, 2020 @ 11:22 am

Status changed: Pending to Paid.

Updated
July 1, 2020 @ 11:24 am

Invoice updated by MattCoyle.

Viewed
July 1, 2020 @ 12:48 pm

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

Payment
July 15, 2020 @ 8:55 am

WooCommerce CheckoutPayment Total: $140.00

Viewed
October 21, 2022 @ 10:09 pm

Invoice viewed by 64.124.8.42 for the first time.

Viewed
December 9, 2022 @ 12:23 am

Invoice viewed by 64.124.8.41 for the first time.

Viewed
May 2, 2023 @ 6:14 am

Invoice viewed by 74.80.208.55 for the first time.

Viewed
November 17, 2023 @ 8:49 pm

Invoice viewed by 64.124.8.58 for the first time.