USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 16, 2020
Invoice Number
58333
Invoice Due
June 30, 2020
Invoice Total
$6,145.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 1/2″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – White, Red

    Imprint Method: Hot Stamp

    $29
    200
    $5,800
  2. Art Charge

    $20
    1
    $20
  3. Setup Charge

    $20
    1
    $20
  4. Tooling Die

    $305
    1
    $305
Subtotal $6,145.00
Total $6,145.00
Payments $6,625.00
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
June 16, 2020 @ 9:08 am

Invoice updated by MattCoyle.

Updated
June 16, 2020 @ 9:08 am

Invoice updated by MattCoyle.

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Payment
July 13, 2020 @ 7:59 am

WooCommerce CheckoutPayment Total: $6,625.00

Updated
July 13, 2020 @ 7:59 am

Invoice updated by Jenifer Ketenbrink.

Status Update
July 13, 2020 @ 7:59 am

Status changed: Pending to Paid.

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