USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
August 26, 2022
Invoice Number
144356
PO Number
#USAF2022-2492 Christopher Barton
Invoice Due
September 25, 2022
Invoice Total
$1,765.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 36″ x 3/16″

    Flap Material: Polyplastic

    Number of Colors: 3 – White, Red, Blue

    Imprint Method: Hot Stamp

    $39.50
    20
    $790

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. tooling die

    $710
    1
    $710
Subtotal $1,540.00
Shipping $225.00
Total $1,765.00
Payments $3,530.00
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
August 26, 2022 @ 7:29 am

Invoice updated by MattCoyle.

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September 16, 2022 @ 5:02 am

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

Updated
September 16, 2022 @ 5:03 am

Invoice updated by MattCoyle.

Updated
September 16, 2022 @ 5:36 am

Invoice updated by MattCoyle.

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Status Update
September 28, 2022 @ 5:22 am

Status changed: Pending to Paid.

Payment
September 28, 2022 @ 12:22 pm

Admin PaymentPayment Total: $1,765.00

Updated
September 28, 2022 @ 5:22 am

Invoice updated by MattCoyle.

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Payment
October 24, 2022 @ 7:15 am

WooCommerce CheckoutPayment Total: $1,765.00

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