USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
August 30, 2022
Invoice Number
145122
PO Number
#USAF2022-2474 Philip Cottone
Invoice Due
September 20, 2022
Invoice Total
$819.50
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #7

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: Polyplastic

    Number of Colors: 2 – White, Orange

    Imprint Method: Hot Stamp

    $34.50
    1
    $34.50

  2. Proof #8

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: Polyplastic

    Number of Colors: 2 – White, Orange

    Imprint Method: Hot Stamp

    $37.50
    2
    $75

  3. Setup

    $20
    2
    $40

  4. Art charge

    $20
    1
    $20

  5. Art charge

    $620
    1
    $620
Subtotal $789.50
Shipping $30.00
Total $819.50
Payments $819.50
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
August 30, 2022 @ 3:10 pm

Invoice updated by MattCoyle.

Status Update
September 26, 2022 @ 7:50 am

Status changed: Pending to Paid.

Payment
September 26, 2022 @ 2:50 pm

Admin Payment
Payment Total: $819.50

Updated
September 26, 2022 @ 7:50 am

Invoice updated by MattCoyle.