USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 4, 2021
Invoice Number
91131
PO Number
#USAF2021-1766 Arin Stroud
Invoice Due
May 25, 2021
Invoice Total
$3,520.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: Polyplastic (White)

    Number of Colors: 2 – Black, Red

    Imprint Method: Hot Stamp

    $27
    100
    $2,700

  2. Art charge

    $20
    1
    $20

  3. Setup

    $20
    1
    $20

  4. Tooling Die

    $330
    1
    $330
Subtotal $3,070.00
Shipping $450.00
Total $3,520.00
Payments $7,040.00
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
May 4, 2021 @ 6:17 am

Invoice updated by MattCoyle.

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May 4, 2021 @ 6:17 am

Invoice viewed by Jerry Tucker (MattCoyle) for the first time.

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May 5, 2021 @ 6:06 pm

Invoice viewed by Arin Stroud (arin.stroud) for the first time.

Status Update
May 6, 2021 @ 4:58 am

Status changed: Pending to Paid.

Payment
May 6, 2021 @ 11:58 am

Admin PaymentPayment Total: $3,520.00

Updated
May 6, 2021 @ 4:58 am

Invoice updated by MattCoyle.

Viewed
May 6, 2021 @ 6:59 am

Invoice viewed by 96.66.157.209 for the first time.

Payment
June 1, 2021 @ 8:13 am

WooCommerce CheckoutPayment Total: $3,520.00

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June 17, 2021 @ 11:29 am

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