USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 3, 2021
Invoice Number
110277
PO Number
#USAF2022-1065 Stacey Plizga
Invoice Due
November 15, 2021
Invoice Total
$2,810.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #7

    Flap Size: 24″ x 30″ x 1/4″

    Flap Material: Polyplastic

    Number of Colors: 2 – Blue, Grey

    Imprint Method: Hot Stamp

    $29
    50
    $1,450

  2. Proof #8

    Flap Size: 24″ x 36″ x 1/4″

    Flap Material: Polyplastic

    Number of Colors: 2 – Grey, Blue

    Imprint Method: Hot Stamp

    $31
    25
    $775

  3. Setup

    $20
    2
    $40

  4. Art Charge

    $20
    1
    $20

  5. Tooling Die

    $300
    1
    $300
Subtotal $2,585.00
Shipping $225.00
Total $2,810.00
Payments $5,620.00
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
November 3, 2021 @ 8:57 am

Invoice updated by MattCoyle.

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November 3, 2021 @ 10:11 am

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Updated
November 3, 2021 @ 10:14 am

Invoice updated by MattCoyle.

Updated
November 3, 2021 @ 10:14 am

Invoice updated by MattCoyle.

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Status Update
January 12, 2022 @ 7:00 am

Status changed: Pending to Paid.

Payment
January 12, 2022 @ 3:00 pm

Admin PaymentPayment Total: $2,810.00

Updated
January 12, 2022 @ 7:01 am

Invoice updated by MattCoyle.

Viewed
January 12, 2022 @ 7:36 am

Invoice viewed by 3.237.199.191 for the first time.

Payment
January 19, 2022 @ 6:09 am

WooCommerce CheckoutPayment Total: $2,810.00

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