USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 27, 2021
Invoice Number
106417
PO Number
#USAF2021-2775 Todd jones
Invoice Due
November 10, 2021
Invoice Total
$3,730.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    $28
    100
    $2,800

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $490
    1
    $490
Subtotal $3,330.00
Shipping $400.00
Total $3,730.00
Payments $7,460.00
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 27, 2021 @ 8:57 am

Invoice updated by MattCoyle.

Updated
September 27, 2021 @ 10:47 am

Invoice updated by MattCoyle.

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September 27, 2021 @ 10:47 am

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

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October 26, 2021 @ 7:11 am

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Updated
October 26, 2021 @ 7:35 am

Invoice updated by MattCoyle.

Updated
October 26, 2021 @ 7:36 am

Invoice updated by MattCoyle.

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November 16, 2021 @ 8:33 am

Invoice viewed by 216.19.223.190 for the first time.

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November 16, 2021 @ 9:27 am

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Status Update
November 16, 2021 @ 9:35 am

Status changed: Pending to Paid.

Payment
November 16, 2021 @ 5:35 pm

Admin PaymentPayment Total: $3,730.00

Updated
November 16, 2021 @ 9:35 am

Invoice updated by MattCoyle.

Updated
November 16, 2021 @ 9:49 am

Invoice updated by MattCoyle.

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November 16, 2021 @ 9:57 am

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November 16, 2021 @ 12:39 pm

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Payment
December 1, 2021 @ 6:20 am

WooCommerce CheckoutPayment Total: $3,730.00

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October 21, 2022 @ 9:41 pm

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