USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 3, 2021
Invoice Number
90979
PO Number
#USAF2021-1762 Dustin Bruner
Invoice Due
May 25, 2021
Invoice Total
$1,400.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: Polyplastic (White)

    Number of Colors: 1 – Red

    Imprint Method: Hot Stamp

    $26
    25
    $650

  2. Art charge

    $20
    1
    $20

  3. Setup

    $20
    1
    $20

  4. Tooling Die

    $410
    1
    $410
Subtotal $1,100.00
Shipping $300.00
Total $1,400.00
Payments $2,800.00
Balance $0.00

Notes

Thank you for your order!

Your order will ship in 14-16 business days.

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

Updated
May 3, 2021 @ 6:59 am

Invoice updated by MattCoyle.

Updated
May 3, 2021 @ 7:15 am

Invoice updated by MattCoyle.

Viewed
May 3, 2021 @ 7:16 am

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

Viewed
May 3, 2021 @ 2:34 pm

Invoice viewed by 65.79.219.202 for the first time.

Status Update
May 5, 2021 @ 8:36 am

Status changed: Pending to Paid.

Payment
May 5, 2021 @ 3:36 pm

Admin PaymentPayment Total: $1,400.00

Updated
May 5, 2021 @ 8:36 am

Invoice updated by MattCoyle.

Payment
May 25, 2021 @ 8:29 am

WooCommerce CheckoutPayment Total: $1,400.00

Viewed
March 21, 2022 @ 5:34 am

Invoice viewed by Alex Mahn (AlexMahn) for the first time.

Viewed
October 24, 2022 @ 10:32 pm

Invoice viewed by 64.124.8.55 for the first time.

Viewed
December 4, 2022 @ 5:03 pm

Invoice viewed by 64.124.8.27 for the first time.

Viewed
April 29, 2023 @ 11:22 pm

Invoice viewed by 64.124.8.50 for the first time.

Viewed
August 21, 2023 @ 7:29 am

Invoice viewed by 166.205.97.47 for the first time.

Viewed
October 26, 2023 @ 9:23 am

Invoice viewed by 64.124.8.99 for the first time.