USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
December 17, 2020
Invoice Number
75594
PO Number
#USAF2021-1159 Kerry Poindexter
Invoice Due
December 30, 2020
Invoice Total
$228.90
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

     Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — White

    Imprint Method: Stock Letters Hot Stamp

    $27
    2
    $54

  2. Art Charge 

    $20
    1
    $20

  3. Setup 

    $20
    1
    $20

  4. Weights

    $49.95
    2
    $99.90
Subtotal $193.90
Shipping $35.00
Total $228.90
Payments $457.80
Balance $0.00

Notes

Thank you for your order!

Your order will ship in 14-16 business days.

 

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

Updated
December 17, 2020 @ 1:04 pm

Invoice updated by MattCoyle.

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December 17, 2020 @ 1:04 pm

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Updated
December 17, 2020 @ 1:04 pm

Invoice updated by MattCoyle.

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December 19, 2020 @ 8:03 am

Invoice updated by MattCoyle.

Updated
December 19, 2020 @ 8:03 am

Invoice updated by MattCoyle.

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January 26, 2021 @ 10:38 am

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Payment
January 26, 2021 @ 10:40 am

WooCommerce CheckoutPayment Total: $228.90

Status Update
January 26, 2021 @ 10:40 am

Status changed: Pending to Paid.

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January 26, 2021 @ 10:40 am

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Updated
January 26, 2021 @ 11:29 am

Invoice updated by MattCoyle.

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Payment
January 27, 2021 @ 8:23 am

WooCommerce CheckoutPayment Total: $228.90

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