USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
August 3, 2022
Invoice Number
140352
PO Number
#USAF2022-2222 Beth Burge
Invoice Due
August 25, 2022
Invoice Total
$8,525.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    $28.50
    250
    $7,125
  2. Setup

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
  4. Tooling Die

    $360
    1
    $360
Subtotal $7,525.00
Shipping $1,000.00
Total $8,525.00
Payments $8,525.00
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
August 3, 2022 @ 7:49 am

Invoice updated by MattCoyle.

Updated
August 8, 2022 @ 10:43 am

Invoice updated by MattCoyle.

Updated
August 8, 2022 @ 11:15 am

Invoice updated by MattCoyle.

Status Update
August 8, 2022 @ 12:35 pm

Status changed: Pending to Paid.

Payment
August 8, 2022 @ 7:35 pm

Admin Payment
Payment Total: $8,525.00

Updated
August 8, 2022 @ 12:35 pm

Invoice updated by MattCoyle.