USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 7, 2021
Invoice Number
104631
PO Number
Wojciechowski
Invoice Due
September 25, 2021
Invoice Total
$1,080.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: Polyplastic (White)

    Number of Colors: 3 – Black, Light Blue, Green

    Imprint Method: Hot Stamp

    $36
    10
    $360

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $560
    1
    $560
Subtotal $960.00
Shipping $120.00
Total $1,080.00
Payments $2,160.00
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
September 7, 2021 @ 8:16 am

Invoice updated by MattCoyle.

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September 7, 2021 @ 8:16 am

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

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September 8, 2021 @ 4:19 am

Invoice viewed by 70.171.146.163 for the first time.

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September 20, 2021 @ 10:57 am

Invoice viewed by Mike Wojciechowski (mike.wojciechowski) for the first time.

Status Update
September 20, 2021 @ 11:04 am

Status changed: Pending to Paid.

Payment
September 20, 2021 @ 6:04 pm

Admin PaymentPayment Total: $1,080.00

Updated
September 20, 2021 @ 11:04 am

Invoice updated by MattCoyle.

Viewed
September 20, 2021 @ 12:06 pm

Invoice viewed by Jenifer Ketenbrink (JenK) for the first time.

Payment
October 6, 2021 @ 7:18 am

WooCommerce CheckoutPayment Total: $1,080.00

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October 25, 2022 @ 1:38 am

Invoice viewed by 64.124.8.36 for the first time.

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