USAFlap.com 10510 Randall Ave
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 $7,770.00
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.

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April 28, 2021 @ 8:20 am

Invoice viewed by Jerry Tucker (MattCoyle) for the first time.

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April 28, 2021 @ 8:22 am

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July 14, 2021 @ 11:25 am

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

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 PaymentPayment Total: $3,885.00

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July 27, 2021 @ 1:51 pm

Invoice viewed by 96.66.157.209 for the first time.

Payment
September 2, 2021 @ 6:41 am

WooCommerce CheckoutPayment Total: $3,885.00

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