USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
April 29, 2021
Invoice Number
90643
Invoice Due
May 13, 2021
Invoice Total
$3,835.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – White, Red

    Imprint Method: Hot Stamp

    $27.50
    100
    $2,750

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $1,045
    1
    $1,045
Subtotal $3,835.00
Total $3,835.00
Payments $4,415.00
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
April 29, 2021 @ 11:00 am

Invoice updated by MattCoyle.

Updated
April 29, 2021 @ 11:50 am

Invoice updated by MattCoyle.

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April 29, 2021 @ 11:50 am

Invoice viewed by Jerry Tucker (MattCoyle) for the first time.

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April 30, 2021 @ 5:50 am

Invoice viewed by 73.124.225.125 for the first time.

Updated
April 30, 2021 @ 10:35 am

Invoice updated by MattCoyle.

Updated
April 30, 2021 @ 10:47 am

Invoice updated by MattCoyle.

Payment
May 21, 2021 @ 8:06 am

WooCommerce CheckoutPayment Total: $4,415.00

Updated
May 21, 2021 @ 8:06 am

Invoice updated by MattCoyle.

Status Update
May 21, 2021 @ 8:06 am

Status changed: Pending to Paid.

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July 21, 2022 @ 8:37 am

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

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