USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
April 28, 2021
Invoice Number
90373
PO Number
#USAF2021-2214 Beth Villa
Invoice Due
May 15, 2021
Invoice Total
$3,885.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: Polyplastic (White)

    Number of Colors: 3 – Red, Blue, Green

    Imprint Method: Hot Stamp

    $29
    100
    $2,900
  2. Setup Charge

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
  4. Tooling Die

    $420
    1
    $420
Subtotal $3,360.00
Shipping $525.00
Total $3,885.00
Payments $3,885.00
Balance $0.00

Notes

Thank you for your order!

Your order will ship in 14-16 business days.

Your order will ship LTL . 2 Pallets

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

Updated
April 28, 2021 @ 8:20 am

Invoice updated by MattCoyle.

Updated
July 27, 2021 @ 12:10 pm

Invoice updated by MattCoyle.

Status Update
July 27, 2021 @ 12:29 pm

Status changed: Pending to Paid.

Payment
July 27, 2021 @ 7:29 pm

Admin Payment
Payment Total: $3,885.00