USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 3, 2019
Invoice Number
38124
PO Number
#USAF2019-1577 Emily Allaire
Invoice Due
November 15, 2019
Invoice Total
$192.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2- Neon Green, Gold, Silver

    Imprint Method: Reflective

    $132
    1
    $132

  2. Art Charge 

    $25
    1
    $25

  3. Setup Charge 

    $10
    1
    $10
Subtotal $167.00
Shipping $25.00
Total $192.00
Payments $394.00
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 3, 2019 @ 9:17 am

Invoice updated by Joan Coyle.

Updated
November 3, 2019 @ 9:18 am

Invoice updated by Joan Coyle.

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November 3, 2019 @ 9:18 am

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November 3, 2019 @ 9:19 am

Invoice updated by Joan Coyle.

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November 26, 2019 @ 6:06 am

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Payment
November 26, 2019 @ 6:11 am

WooCommerce CheckoutPayment Total: $197.00

Status Update
November 26, 2019 @ 6:11 am

Status changed: Pending to Paid.

Updated
November 26, 2019 @ 12:28 pm

Invoice updated by Joan Coyle.

Updated
November 26, 2019 @ 12:29 pm

Invoice updated by Joan Coyle.

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November 27, 2019 @ 6:01 am

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Payment
December 10, 2019 @ 8:34 am

WooCommerce CheckoutPayment Total: $197.00

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