USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
December 19, 2018
Invoice Number
13502
PO Number
#USAF2019-1050 DAN KRBEC
Invoice Due
June 30, 2019
Invoice Total
$1,465.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #5

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — Green, White

    Imprint Method: Hot Stamp

    $25
    24
    $600

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Die Charge

    $650
    1
    $650
Subtotal $1,290.00
Shipping $175.00
Total $1,465.00
Payments $2,930.00
Balance $0.00

Notes

Your order will ship in 14-16 Business Days.

Thank you for your order!

 

Your order will ship LTL.

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

Updated
December 19, 2018 @ 2:36 am

Invoice updated by Joan Coyle.

Updated
December 19, 2018 @ 2:37 am

Invoice updated by Joan Coyle.

Updated
December 19, 2018 @ 2:38 am

Invoice updated by Joan Coyle.

Updated
December 19, 2018 @ 2:38 am

Invoice updated by Joan Coyle.

Updated
December 19, 2018 @ 2:39 am

Invoice updated by Joan Coyle.

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December 19, 2018 @ 2:39 am

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Updated
December 19, 2018 @ 2:41 am

Invoice updated by Joan Coyle.

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December 19, 2018 @ 11:33 am

Invoice viewed by 173.95.42.178 for the first time.

Updated
June 11, 2019 @ 10:11 am

Invoice updated by Joan Coyle.

Updated
June 11, 2019 @ 10:11 am

Invoice updated by Joan Coyle.

Payment
June 11, 2019 @ 10:22 am

WooCommerce CheckoutPayment Total: $1,465.00

Status Update
June 11, 2019 @ 10:22 am

Status changed: Pending to Paid.

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June 11, 2019 @ 10:22 am

Invoice viewed by DAN KRBEC (DKRBEC) for the first time.

Updated
June 11, 2019 @ 11:12 am

Invoice updated by Joan Coyle.

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June 11, 2019 @ 11:59 am

Invoice viewed by 75.150.227.57 for the first time.

Payment
June 14, 2019 @ 10:47 am

WooCommerce CheckoutPayment Total: $1,465.00

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