USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 6, 2021
Invoice Number
91470
PO Number
#USAF2021-2153 Mike Beacom
Invoice Due
May 30, 2021
Invoice Total
$3,165.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 22″ x 30″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Silver

    Imprint Method: Hot Stamp

    Reorder #USAF2021-1037 Carl Satira

    $25.50
    50
    $1,275

  2. Proof #3

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Silver

    Imprint Method: Hot Stamp

    $30
    50
    $1,500

  3. Setup Charge

    $20
    2
    $40
Subtotal $2,815.00
Shipping $350.00
Total $3,165.00
Payments $6,330.00
Balance $0.00

Notes

Thank you for your order!

Your order will ship in 12-14 business days.

 

Terms

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

Updated
May 6, 2021 @ 8:44 am

Invoice updated by MattCoyle.

Updated
May 6, 2021 @ 10:08 am

Invoice updated by MattCoyle.

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Status Update
July 15, 2021 @ 5:24 am

Status changed: Pending to Paid.

Payment
July 15, 2021 @ 12:24 pm

Admin PaymentPayment Total: $3,165.00

Updated
July 15, 2021 @ 5:24 am

Invoice updated by MattCoyle.

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Payment
August 6, 2021 @ 5:53 am

WooCommerce CheckoutPayment Total: $3,165.00

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