USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 13, 2022
Invoice Number
146949
PO Number
#USAF2022-2475 Kevin Cooper
Invoice Due
October 1, 2022
Invoice Total
$780.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #5

    Flap Size: 11″ x 13″ x 3/8″ (Custom Size)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – white

    Imprint Method: Hot Stamp

    $15
    25
    $375

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $215
    1
    $215
Subtotal $630.00
Shipping $150.00
Total $780.00
Payments $1,560.00
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
September 13, 2022 @ 7:23 am

Invoice updated by MattCoyle.

Updated
September 22, 2022 @ 12:29 pm

Invoice updated by MattCoyle.

Viewed
September 23, 2022 @ 8:07 am

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

Updated
September 23, 2022 @ 9:26 am

Invoice updated by MattCoyle.

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September 26, 2022 @ 9:25 am

Invoice viewed by 98.191.205.147 for the first time.

Status Update
September 26, 2022 @ 9:30 am

Status changed: Pending to Paid.

Payment
September 26, 2022 @ 4:30 pm

Admin PaymentPayment Total: $780.00

Updated
September 26, 2022 @ 9:30 am

Invoice updated by MattCoyle.

Payment
October 11, 2022 @ 9:26 am

WooCommerce CheckoutPayment Total: $780.00

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October 21, 2022 @ 9:50 pm

Invoice viewed by 64.124.8.42 for the first time.

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Invoice viewed by 64.124.8.54 for the first time.

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Invoice viewed by 64.124.8.22 for the first time.

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Invoice viewed by 74.80.208.78 for the first time.