USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 13, 2019
Invoice Number
32705
PO Number
#USAF2019-1327 Jason Waltz
Invoice Due
October 1, 2019
Invoice Total
$369.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #5

    Flap Size: 18″ x 27″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Silver

    Imprint Method: Reflective

    $68
    3
    $204

  2. Proof #6

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Silver

    Imprint Method: Reflective

    $95
    1
    $95

  3. Artwork

    $25
    1
    $25

  4. Setup

    $10
    2
    $20
Subtotal $344.00
Shipping $25.00
Total $369.00
Payments $738.00
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
September 13, 2019 @ 12:25 pm

Invoice updated by Joan Coyle.

Updated
September 13, 2019 @ 12:26 pm

Invoice updated by Joan Coyle.

Updated
September 13, 2019 @ 12:27 pm

Invoice updated by Joan Coyle.

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Payment
September 16, 2019 @ 11:09 am

WooCommerce CheckoutPayment Total: $369.00

Status Update
September 16, 2019 @ 11:09 am

Status changed: Pending to Paid.

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Updated
September 16, 2019 @ 3:13 pm

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Payment
September 25, 2019 @ 11:42 am

WooCommerce CheckoutPayment Total: $369.00

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