USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 4, 2021
Invoice Number
91222
PO Number
#USAF2021-1792 Daniel Krogman
Invoice Due
May 25, 2021
Invoice Total
$1,720.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors:  1 – White

    Imprint Method: Stock Letters Hot Stamp

    $22
    10
    $220

  2. Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors:  1 – White

    Imprint Method: Stock Letters Hot Stamp

    $25.50
    40
    $1,020

  3. Setup

    $20
    2
    $40

  4. Art Charge

    $20
    2
    $40
Subtotal $1,320.00
Shipping $400.00
Total $1,720.00
Payments $3,440.00
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 4, 2021 @ 12:07 pm

Invoice updated by MattCoyle.

Updated
May 4, 2021 @ 12:07 pm

Invoice updated by MattCoyle.

Updated
May 5, 2021 @ 6:09 am

Invoice updated by MattCoyle.

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May 11, 2021 @ 12:11 pm

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Status Update
May 11, 2021 @ 12:24 pm

Status changed: Pending to Paid.

Payment
May 11, 2021 @ 7:24 pm

Admin PaymentPayment Total: $1,720.00

Updated
May 11, 2021 @ 12:24 pm

Invoice updated by MattCoyle.

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Payment
June 3, 2021 @ 8:11 am

WooCommerce CheckoutPayment Total: $1,720.00

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