USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 18, 2021
Invoice Number
108527
PO Number
#USAF2022-1210 MICHAEL LABALESTRA
Invoice Due
October 31, 2021
Invoice Total
$5,335.00
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Proof #3

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – White, Red

    Imprint Method: Hot Stamp

    $30
    150
    0%
    $4,500

  2. Setup Charge

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $395
    1
    $395
Subtotal $4,935.00
Shipping $400.00
Total $5,335.00
Payments $10,670.00
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
October 18, 2021 @ 4:44 am

Invoice updated by MattCoyle.

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October 18, 2021 @ 4:45 am

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Updated
October 18, 2021 @ 6:43 am

Invoice updated by MattCoyle.

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Status Update
February 2, 2022 @ 7:29 am

Status changed: Pending to Paid.

Payment
February 2, 2022 @ 3:29 pm

Admin PaymentPayment Total: $5,335.00

Updated
February 2, 2022 @ 7:29 am

Invoice updated by MattCoyle.

Payment
February 16, 2022 @ 6:01 am

WooCommerce CheckoutPayment Total: $5,335.00

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