USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
June 22, 2022
Invoice Number
135110
PO Number
#USAF2022-2044 Andrew Sadofski
Invoice Due
June 30, 2022
Invoice Total
$1,795.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 24″ x 1/4″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    $24.75
    20
    $495
  2. Proof #4

    Flap Size: 24″ x 30″ x 1/4″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – white

    Imprint Method: Hot Stamp

    $26.25
    20
    $525
  3. Setup

    $20
    2
    $40
  4. Art Charge

    $20
    1
    $20
  5. Tooling Die

    $415
    1
    $415
Subtotal $1,495.00
Shipping $300.00
Total $1,795.00
Payments $1,795.00
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 22, 2022 @ 4:45 am

Invoice updated by MattCoyle.

Updated
June 22, 2022 @ 4:51 am

Invoice updated by MattCoyle.

Updated
June 22, 2022 @ 12:08 pm

Invoice updated by MattCoyle.

Status Update
June 27, 2022 @ 9:50 am

Status changed: Pending to Paid.

Payment
June 27, 2022 @ 4:50 pm

Admin Payment
Payment Total: $1,795.00

Updated
June 27, 2022 @ 9:50 am

Invoice updated by MattCoyle.