USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
September 1, 2022
Invoice Number
145316
PO Number
#USAF2022-2510 James Swift
Invoice Due
September 20, 2022
Invoice Total
$3,282.50
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 18″ x 1/4″ (Custom Size)

    Flap Material: Polyplastic

    Number of Colors: 2 – Red, Grey

    Imprint Method: Hot Stamp

    $17
    25
    $425

  2. Proof #2

    Flap Size: 24″ x 24″ x 1/4″

    Flap Material: Polyplastic

    Number of Colors: 2 – Red, Grey

    Imprint Method: Hot Stamp

    $27.25
    50
    $1,362.50

  3. Proof #3

    Flap Size: 24″ x 36″ x 1/4″

    Flap Material: Polyplastic

    Number of Colors: 2 – Red, Grey

    Imprint Method: Hot Stamp

    $32.50
    10
    $325

  4. Setup

    $20
    3
    $60

  5. Art Charge

    $20
    1
    $20

  6. Tooling Die

    $840
    1
    $840
Subtotal $3,032.50
Shipping $250.00
Total $3,282.50
Payments $3,282.50
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
September 1, 2022 @ 5:53 am

Invoice updated by MattCoyle.

Updated
September 1, 2022 @ 5:56 am

Invoice updated by MattCoyle.

Updated
September 1, 2022 @ 7:46 am

Invoice updated by MattCoyle.

Status Update
September 30, 2022 @ 6:27 am

Status changed: Pending to Paid.

Payment
September 30, 2022 @ 1:27 pm

Admin Payment
Payment Total: $3,282.50

Updated
September 30, 2022 @ 6:27 am

Invoice updated by MattCoyle.