USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 19, 2019
Invoice Number
39905
PO Number
#USAF2019-1663 Gerardo Alfaro
Invoice Due
November 30, 2019
Invoice Total
$386.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2- Red, Blue

    Imprint Method: Reflective

    $163
    2
    $326

  2. Art Fee

    $25
    1
    $25

  3. Setup Fee

    $10
    1
    $10
Subtotal $361.00
Shipping $25.00
Total $386.00
Payments $772.00
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
November 19, 2019 @ 8:05 am

Invoice updated by Alex Mahn.

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November 19, 2019 @ 8:05 am

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Payment
December 16, 2019 @ 7:13 pm

WooCommerce CheckoutPayment Total: $386.00

Status Update
December 16, 2019 @ 7:13 pm

Status changed: Pending to Paid.

Updated
December 17, 2019 @ 8:16 am

Invoice updated by Alex Mahn.

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December 17, 2019 @ 11:26 am

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Payment
December 19, 2019 @ 6:52 am

WooCommerce CheckoutPayment Total: $386.00

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