USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 21, 2020
Invoice Number
55806
PO Number
#USAF2020-2593 Kyle Franklin
Invoice Due
May 31, 2020
Invoice Total
$1,794.50
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 — Red, Green,

    Imprint Method: Reflective

    $110
    10
    $1,100

  2. Art Charge

    $25
    1
    $25

  3. Setup

    $10
    1
    $10

  4. Weights

    $49.95
    10
    $499.50
Subtotal $1,634.50
Shipping $160.00
Total $1,794.50
Payments $3,589.00
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
May 21, 2020 @ 12:05 pm

Invoice updated by MattCoyle.

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May 21, 2020 @ 12:05 pm

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May 26, 2020 @ 7:00 am

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Payment
May 26, 2020 @ 7:04 am

WooCommerce CheckoutPayment Total: $1,794.50

Status Update
May 26, 2020 @ 7:04 am

Status changed: Pending to Paid.

Updated
May 26, 2020 @ 7:09 am

Invoice updated by MattCoyle.

Viewed
May 26, 2020 @ 9:01 am

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

Payment
June 3, 2020 @ 7:11 am

WooCommerce CheckoutPayment Total: $1,794.50

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