USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 29, 2020
Invoice Number
59246
PO Number
#USAF2020-2802 Katie Glefke
Invoice Due
July 10, 2019
Invoice Total
$270.90
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 20″ x 22″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors:  1 – Gold

    Imprint Method: Stock Letters Hot Stamp

    $28
    1
    $28

  2. Proof #3

    Flap Size: 20″ x 22″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors:  1 – Gold

    Imprint Method: Stock Letters Hot Stamp

    $28
    1
    $28

  3. Art Charge

    $20
    2
    $40

  4. Setup

    $20
    2
    $40

  5. Weights

    $49.95
    2
    $99.90
Subtotal $235.90
Shipping $35.00
Total $270.90
Payments $546.80
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
June 29, 2020 @ 7:32 am

Invoice updated by MattCoyle.

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June 29, 2020 @ 7:33 am

Invoice viewed by Jerry Tucker (MattCoyle) for the first time.

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July 7, 2020 @ 10:58 am

Invoice viewed by 98.243.160.91 for the first time.

Status Update
July 7, 2020 @ 11:16 am

Status changed: Pending to Paid.

Payment
July 7, 2020 @ 6:16 pm

Admin PaymentPayment Total: $270.90

Updated
July 7, 2020 @ 11:16 am

Invoice updated by MattCoyle.

Viewed
July 7, 2020 @ 11:26 am

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

Payment
July 20, 2020 @ 7:04 am

WooCommerce CheckoutPayment Total: $275.90

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