USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
April 1, 2019
Invoice Number
19886
PO Number
#USAF2019-971 Rebecca Hohnstein
Invoice Due
April 30, 2019
Invoice Total
$2,835.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #4

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — White, Red

    Imprint Method: Hot Stamp

    $21
    40
    $840

  2. Proof #5

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — White, Red

    Imprint Method: Hot Stamp

    $27
    40
    $1,080

  3. Setup Charge

    $20
    1
    $20

  4. Art Charge

    $20
    1
    $20

  5. Die Charge

    $500
    1
    $500
Subtotal $2,460.00
Shipping $375.00
Total $2,835.00
Payments $5,670.00
Balance $0.00

Notes

Thank you for your order!

Your order will ship in 14-16 days

 

Your order will ship LTL. 2 Pallets

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

Updated
April 1, 2019 @ 7:44 pm

Invoice updated by Joan Coyle.

Updated
April 1, 2019 @ 7:45 pm

Invoice updated by Joan Coyle.

Updated
April 1, 2019 @ 7:45 pm

Invoice updated by Joan Coyle.

Updated
April 1, 2019 @ 7:46 pm

Invoice updated by Joan Coyle.

Updated
April 1, 2019 @ 7:47 pm

Invoice updated by Joan Coyle.

Updated
April 1, 2019 @ 7:48 pm

Invoice updated by Joan Coyle.

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Payment
May 9, 2019 @ 10:21 am

WooCommerce CheckoutPayment Total: $2,835.00

Status Update
May 9, 2019 @ 10:21 am

Status changed: Pending to Paid.

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Updated
May 9, 2019 @ 12:09 pm

Invoice updated by Joan Coyle.

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Payment
June 10, 2019 @ 11:08 am

WooCommerce CheckoutPayment Total: $2,835.00

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