USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 20, 2020
Invoice Number
55607
PO Number
#USAF2020-2859 Olivier Boulin
Invoice Due
May 31, 2020
Invoice Total
$185.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 – Silver

    Imprint Method: Reflective

    $125
    1
    $125
  2. Art Charge

    $25
    1
    $25
  3. Setup

    $10
    1
    $10
Subtotal $160.00
Shipping $25.00
Total $185.00
Payments $370.00
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 20, 2020 @ 5:04 am

Invoice updated by MattCoyle.

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May 20, 2020 @ 5:04 am

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Payment
July 17, 2020 @ 5:49 am

WooCommerce CheckoutPayment Total: $185.00

Status Update
July 17, 2020 @ 5:49 am

Status changed: Pending to Paid.

Updated
July 17, 2020 @ 5:59 am

Invoice updated by MattCoyle.

Viewed
July 17, 2020 @ 6:10 am

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

Payment
July 23, 2020 @ 8:14 am

WooCommerce CheckoutPayment Total: $185.00

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