USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
December 23, 2021
Invoice Number
115256
PO Number
#USAF2022-1211 ERIKA GOSSETT
Invoice Due
December 24, 2021
Invoice Total
$2,210.00
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

    $29
    50
    $1,450

  2. Setup Charge

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $320
    1
    $320
Subtotal $1,810.00
Shipping $400.00
Total $2,210.00
Payments $4,425.00
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
December 23, 2021 @ 7:46 am

Invoice updated by Joan Coyle.

Updated
December 23, 2021 @ 9:10 am

Invoice updated by Joan Coyle.

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December 23, 2021 @ 9:10 am

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Status Update
February 2, 2022 @ 8:33 am

Status changed: Pending to Paid.

Payment
February 2, 2022 @ 4:33 pm

Admin PaymentPayment Total: $2,210.00

Updated
February 2, 2022 @ 8:33 am

Invoice updated by MattCoyle.

Viewed
February 2, 2022 @ 8:33 am

Invoice viewed by Matt Coyle (MattCoyle) for the first time.

Payment
February 16, 2022 @ 6:01 am

WooCommerce CheckoutPayment Total: $2,215.00

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