USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 30, 2019
Invoice Number
24083
PO Number
#USAF2019-1216 Daniel Knoll Jr
Invoice Due
June 15, 2019
Invoice Total
$490.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2- Blue, Silver

    Imprint Method: Reflective

    $81
    5
    $405

  2. Art Charge

    $25
    1
    $25

  3. Setup Charge

    $10
    1
    $10
Subtotal $440.00
Shipping $50.00
Total $490.00
Payments $980.00
Balance $0.00

Notes

Thank you for your order!

 

Your order will ship in 12-14 business days.

 

Order with ship LTL. 1 Pallet.

Terms

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

Updated
May 30, 2019 @ 8:41 am

Invoice updated by Alex Mahn.

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May 30, 2019 @ 8:41 am

Invoice viewed by Alex Mahn (AlexMahn) for the first time.

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August 13, 2019 @ 9:28 am

Invoice viewed by 71.186.231.69 for the first time.

Payment
August 13, 2019 @ 11:07 am

WooCommerce CheckoutPayment Total: $490.00

Status Update
August 13, 2019 @ 11:07 am

Status changed: Pending to Paid.

Viewed
August 13, 2019 @ 11:07 am

Invoice viewed by Daniel Knoll Jr (danielknoll jr) for the first time.

Updated
August 13, 2019 @ 11:16 am

Invoice updated by Alex Mahn.

Payment
August 22, 2019 @ 7:19 am

WooCommerce CheckoutPayment Total: $490.00

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November 6, 2019 @ 3:54 am

Invoice viewed by Joan Coyle (JoanCoyle) for the first time.

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