USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 10, 2020
Invoice Number
71586
PO Number
#USAF2021-1045 Rocky Christopherson
Invoice Due
January 30, 2021
Invoice Total
$2,725.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof#  14

    Flap Size: 24″ x 24″ x 3/8″ (45° Angle Cut L+R)

    Flap Material: RubberGuard

    Number of Colors: 1- Gold

    Imprint Method: Hot Stamp

    $21
    25
    $525

  2. Proof#  

    Flap Size: 24″ x 24″ x 3/8″ 

    Flap Material: RubberGuard

    Number of Colors: 1- Gold

    Imprint Method: Hot Stamp

    $20
    25
    $500

  3. Proof#  

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1- Gold

    Imprint Method: Hot Stamp

    $23
    25
    $575

  4. Proof#  19


    Flap Size:     24″ x 36″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1- Gold

    Imprint Method: Hot Stamp

    $26
    25
    $650

  5. Tooling Die (1-color/2 pieces)

    $415
    1
    $415

  6. Artwork

    $20
    1
    $20

  7. Set Charge

    $20
    2
    $40
Subtotal $2,725.00
Total $2,725.00
Payments $5,450.00
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
November 10, 2020 @ 10:29 am

Invoice updated by Alex Mahn.

Updated
November 10, 2020 @ 10:29 am

Invoice updated by Alex Mahn.

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Updated
January 8, 2021 @ 10:42 am

Invoice updated by Alex Mahn.

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Payment
January 8, 2021 @ 10:53 am

WooCommerce CheckoutPayment Total: $2,725.00

Status Update
January 8, 2021 @ 10:53 am

Status changed: Pending to Paid.

Updated
January 8, 2021 @ 11:10 am

Invoice updated by Alex Mahn.

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Payment
February 3, 2021 @ 6:42 am

WooCommerce CheckoutPayment Total: $2,725.00

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