USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 27, 2019
Invoice Number
40903
Invoice Due
December 11, 2019
Invoice Total
$1,710.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2- Yellow, Green

    Imprint Method: Hot Stamp

    $25
    50
    $1,250

  2. Tooling Die

    $420
    1
    $420

  3. Artwork

    $20
    1
    $20

  4. Setup

    $20
    1
    $20
Subtotal $1,710.00
Total $1,710.00
Payments $1,920.00
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
November 27, 2019 @ 9:03 am

Invoice updated by Alex Mahn.

Updated
November 27, 2019 @ 9:04 am

Invoice updated by Alex Mahn.

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November 27, 2019 @ 9:04 am

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Updated
November 27, 2019 @ 9:05 am

Invoice updated by Alex Mahn.

Updated
November 27, 2019 @ 9:05 am

Invoice updated by Alex Mahn.

Updated
November 27, 2019 @ 9:17 am

Invoice updated by Alex Mahn.

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Updated
December 23, 2019 @ 12:19 pm

Invoice updated by Alex Mahn.

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December 23, 2019 @ 12:37 pm

Invoice viewed by Jenifer Ketenbrink (JenK) for the first time.

Payment
January 10, 2020 @ 6:48 am

WooCommerce CheckoutPayment Total: $1,920.00

Updated
January 10, 2020 @ 6:48 am

Invoice updated by Jenifer Ketenbrink.

Status Update
January 10, 2020 @ 6:48 am

Status changed: Pending to Paid.

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