USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
September 14, 2021
Invoice Number
105198
PO Number
#USAF2021-2500 Donald Hall
Invoice Due
September 25, 2021
Invoice Total
$2,005.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 1/4″

    Flap Material: Polyplastic

    Number of Colors: 2 – White, Light Blue

    Imprint Method: Hot Stamp

    $24
    50
    $1,200

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $565
    1
    $565
Subtotal $1,805.00
Shipping $200.00
Total $2,005.00
Payments $2,005.00
Balance $0.00

Notes

Thank you for your order!

 

Terms

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

Updated
September 14, 2021 @ 8:54 am

Invoice updated by MattCoyle.

Updated
September 21, 2021 @ 10:30 am

Invoice updated by MattCoyle.

Status Update
September 22, 2021 @ 7:07 am

Status changed: Pending to Paid.

Payment
September 22, 2021 @ 2:07 pm

Admin Payment
Payment Total: $2,005.00

Updated
September 22, 2021 @ 7:07 am

Invoice updated by MattCoyle.