USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 30, 2020
Invoice Number
59404
Invoice Due
July 14, 2020
Invoice Total
$1,020.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2- White, Yellow

    Imprint Method: Hot Stamp

    $32
    20
    $640

  2. Tooling Die

    $340
    1
    $340

  3. Art Charge

    $20
    1
    $20

  4. Setup

    $20
    1
    $20
Subtotal $1,020.00
Total $1,020.00
Payments $1,210.00
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
June 30, 2020 @ 8:18 am

Invoice updated by Alex Mahn.

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July 1, 2020 @ 8:11 am

Invoice updated by Alex Mahn.

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Payment
July 17, 2020 @ 6:24 am

WooCommerce CheckoutPayment Total: $1,210.00

Updated
July 17, 2020 @ 6:24 am

Invoice updated by Jenifer Ketenbrink.

Status Update
July 17, 2020 @ 6:24 am

Status changed: Pending to Paid.

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