USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 24, 2021
Invoice Number
112513
PO Number
#USAF2021-2954 Wilson Hathaway
Invoice Due
December 15, 2021
Invoice Total
$1,240.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 20″ x 3/8″ (custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    $26
    25
    $650

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $250
    1
    $250
Subtotal $940.00
Shipping $300.00
Total $1,240.00
Payments $2,480.00
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
November 24, 2021 @ 7:07 am

Invoice updated by MattCoyle.

Updated
November 24, 2021 @ 7:18 am

Invoice updated by MattCoyle.

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November 24, 2021 @ 7:18 am

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

Viewed
December 19, 2021 @ 4:55 pm

Invoice viewed by 75.110.134.71 for the first time.

Status Update
December 20, 2021 @ 4:48 am

Status changed: Pending to Paid.

Payment
December 20, 2021 @ 12:48 pm

Admin PaymentPayment Total: $1,240.00

Updated
December 20, 2021 @ 4:48 am

Invoice updated by MattCoyle.

Viewed
December 20, 2021 @ 7:23 am

Invoice viewed by 96.66.157.209 for the first time.

Payment
January 12, 2022 @ 6:42 am

WooCommerce CheckoutPayment Total: $1,240.00

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October 21, 2022 @ 10:09 pm

Invoice viewed by 64.124.8.42 for the first time.

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May 4, 2023 @ 6:14 am

Invoice viewed by 64.124.8.132 for the first time.

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October 2, 2023 @ 10:12 am

Invoice viewed by 64.124.8.23 for the first time.

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Invoice viewed by 34.169.31.233 for the first time.