USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
February 27, 2020
Invoice Number
47792
PO Number
#USAF2020-2558 KEVIN MCWILLIAMS
Invoice Due
May 29, 2020
Invoice Total
$1,460.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #7

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    $27
    25
    $675

  2. Art

    $20
    1
    $20

  3. Setup 

    $20
    1
    $20

  4. Tooling Die

    $545
    1
    $545
Subtotal $1,260.00
Shipping $200.00
Total $1,460.00
Payments $2,920.00
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
February 27, 2020 @ 11:25 am

Invoice updated by MattCoyle.

Updated
February 27, 2020 @ 11:38 am

Invoice updated by MattCoyle.

Updated
February 27, 2020 @ 11:42 am

Invoice updated by MattCoyle.

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February 27, 2020 @ 11:42 am

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Updated
May 19, 2020 @ 12:30 pm

Invoice updated by MattCoyle.

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May 19, 2020 @ 3:28 pm

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Payment
May 20, 2020 @ 3:51 am

WooCommerce CheckoutPayment Total: $1,460.00

Status Update
May 20, 2020 @ 3:51 am

Status changed: Pending to Paid.

Updated
May 20, 2020 @ 5:05 am

Invoice updated by MattCoyle.

Viewed
May 20, 2020 @ 9:08 am

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

Payment
June 2, 2020 @ 6:05 am

WooCommerce CheckoutPayment Total: $1,460.00

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