USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 17, 2021
Invoice Number
105550
PO Number
#USAF2021-2745 Bruno Ribeiro
Invoice Due
September 25, 2021
Invoice Total
$2,415.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Blue, Silver

    Imprint Method: Hot Stamp

    $33
    40
    $1,320

  2. Setup

    $20
    1
    $20

  3. Art charge

    $20
    1
    $20

  4. Tooling Die

    $805
    1
    $805
Subtotal $2,165.00
Shipping $250.00
Total $2,415.00
Payments $4,835.00
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 17, 2021 @ 7:33 am

Invoice updated by MattCoyle.

Updated
September 17, 2021 @ 10:13 am

Invoice updated by MattCoyle.

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September 17, 2021 @ 10:13 am

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

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September 17, 2021 @ 10:14 am

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November 10, 2021 @ 8:00 am

Invoice viewed by Bruno Ribeiro (bruno.ribeiro) for the first time.

Status Update
November 10, 2021 @ 8:07 am

Status changed: Pending to Paid.

Payment
November 10, 2021 @ 4:07 pm

Admin PaymentPayment Total: $2,415.00

Updated
November 10, 2021 @ 8:07 am

Invoice updated by MattCoyle.

Viewed
November 10, 2021 @ 9:56 am

Invoice viewed by 96.66.157.209 for the first time.

Payment
November 29, 2021 @ 8:00 am

WooCommerce CheckoutPayment Total: $2,420.00

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October 21, 2022 @ 10:02 pm

Invoice viewed by 64.124.8.42 for the first time.

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