USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
May 12, 2022
Invoice Number
130432
PO Number
#USAF2022-1862 Antonietta Biong
Invoice Due
May 30, 2022
Invoice Total
$24,987.50
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 1/4″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Orange, Grey

    Imprint Method: Hot Stamp

    $25.25
    250
    $6,312.50
  2. Proof #2

    Flap Size: 24″ x 36″ x 1/4″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Orange, Grey

    Imprint Method: Hot Stamp

    $29
    500
    $14,500
  3. Setup

    $20
    2
    $40
  4. Art Charge

    $20
    1
    $20
  5. Tooling Die

    $915
    1
    $915
Subtotal $21,787.50
Shipping $3,200.00
Total $24,987.50
Payments $24,987.50
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
May 12, 2022 @ 11:07 am

Invoice updated by MattCoyle.

Updated
May 13, 2022 @ 10:16 am

Invoice updated by MattCoyle.

Status Update
May 18, 2022 @ 9:11 am

Status changed: Pending to Paid.

Payment
May 18, 2022 @ 4:11 pm

Admin Payment
Payment Total: $24,987.50

Updated
May 18, 2022 @ 9:11 am

Invoice updated by MattCoyle.