USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 24, 2022
Invoice Number
135473
PO Number
#USAF2022-2043 Christian Herry
Invoice Due
June 30, 2022
Invoice Total
$532.95
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 20″ x 12″ x 3/8″ (Custom Size)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 3 – White, Orange, Brown

    Imprint Method: Hot Stamp

    $20
    1
    $20

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $370
    1
    $370

  5. Weights

    $62.95
    1
    $62.95
Subtotal $492.95
Shipping $40.00
Total $532.95
Payments $1,065.90
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 24, 2022 @ 5:05 am

Invoice updated by MattCoyle.

Viewed
June 24, 2022 @ 5:05 am

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

Viewed
June 25, 2022 @ 3:01 pm

Invoice viewed by Christian Herry (christian.herry) for the first time.

Status Update
June 27, 2022 @ 4:37 am

Status changed: Pending to Paid.

Payment
June 27, 2022 @ 11:37 am

Admin PaymentPayment Total: $532.95

Updated
June 27, 2022 @ 4:37 am

Invoice updated by MattCoyle.

Viewed
June 27, 2022 @ 6:12 am

Invoice viewed by 96.66.157.209 for the first time.

Payment
July 21, 2022 @ 6:28 am

WooCommerce CheckoutPayment Total: $532.95

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