USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 7, 2019
Invoice Number
22220
PO Number
#USAF2019-1016 MARY ELLEN THRIFT
Invoice Due
May 15, 2019
Invoice Total
$1,335.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 24″ x 1/4″

    Flap Material: White PolyGuard

    Number of Colors: 2- Black, Dark Green

    Imprint Method: Hot Stamp

    $22
    20
    $440

  2. Proof #4

    Flap Size: 24″ x 36″ x 1/4″

    Flap Material: White PolyGuard

    Number of Colors: 2- Black, Dark Green

    Imprint Method: Hot Stamp

    $27
    10
    $270

  3. Die Charge

    $385
    1
    $385

  4. Art Charge

    $20
    1
    $20

  5. Setup

    $20
    1
    $20
Subtotal $1,135.00
Shipping $200.00
Total $1,335.00
Payments $2,670.00
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 7, 2019 @ 9:06 am

Invoice updated by Alex Mahn.

Updated
May 7, 2019 @ 9:06 am

Invoice updated by Alex Mahn.

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Payment
May 29, 2019 @ 1:18 pm

WooCommerce CheckoutPayment Total: $1,335.00

Status Update
May 29, 2019 @ 1:18 pm

Status changed: Pending to Paid.

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May 29, 2019 @ 1:18 pm

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Updated
May 29, 2019 @ 1:58 pm

Invoice updated by Alex Mahn.

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Payment
June 10, 2019 @ 11:10 am

WooCommerce CheckoutPayment Total: $1,335.00

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