USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
February 16, 2021
Invoice Number
81570
PO Number
#USAF2021-1359 M S MCVAY
Invoice Due
March 2, 2021
Invoice Total
$113.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 14″ x 36″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – silver

    Imprint Method: Reflective

    $58
    1
    $58

  2. Setup Charge

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $93.00
Shipping $20.00
Total $113.00
Payments $226.00
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
February 16, 2021 @ 11:47 am

Invoice updated by MattCoyle.

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February 16, 2021 @ 11:47 am

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February 16, 2021 @ 12:31 pm

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Payment
March 2, 2021 @ 7:36 am

WooCommerce CheckoutPayment Total: $113.00

Status Update
March 2, 2021 @ 7:36 am

Status changed: Pending to Paid.

Updated
March 2, 2021 @ 7:39 am

Invoice updated by MattCoyle.

Viewed
March 2, 2021 @ 7:57 am

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

Payment
March 15, 2021 @ 6:32 am

WooCommerce CheckoutPayment Total: $113.00

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