USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
March 28, 2022
Invoice Number
124948
PO Number
#USAF2022-2031 Tracy Pinney
Invoice Due
April 15, 2022
Invoice Total
$2,715.00
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: 3 – White, Green Yellow

    Imprint Method: Hot Stamp

    $34.50
    50
    $1,725

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $375
    1
    $375
Subtotal $2,140.00
Shipping $575.00
Total $2,715.00
Payments $5,430.00
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
March 28, 2022 @ 10:58 am

Invoice updated by MattCoyle.

Updated
March 28, 2022 @ 10:59 am

Invoice updated by MattCoyle.

Updated
March 28, 2022 @ 11:46 am

Invoice updated by MattCoyle.

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March 28, 2022 @ 11:46 am

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

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June 2, 2022 @ 7:48 am

Invoice viewed by 24.49.74.50 for the first time.

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June 23, 2022 @ 11:35 am

Invoice viewed by Tracy Pinney (tracy.pinney) for the first time.

Status Update
June 23, 2022 @ 11:40 am

Status changed: Pending to Paid.

Payment
June 23, 2022 @ 6:40 pm

Admin PaymentPayment Total: $2,715.00

Updated
June 23, 2022 @ 11:40 am

Invoice updated by MattCoyle.

Payment
July 14, 2022 @ 5:07 am

WooCommerce CheckoutPayment Total: $2,715.00

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