USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
May 4, 2022
Invoice Number
129472
PO Number
#USAF2022-1859 Carlos Magana
Invoice Due
May 25, 2022
Invoice Total
$2,147.50
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: 2 – Blue, Kelly Green

    Imprint Method: Hot Stamp

    $32.50
    25
    $812.50
  2. Setup

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
  4. Tooling Die

    $945
    1
    $945
Subtotal $1,797.50
Shipping $350.00
Total $2,147.50
Payments $2,147.50
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
May 4, 2022 @ 4:37 am

Invoice updated by MattCoyle.

Updated
May 4, 2022 @ 7:30 am

Invoice updated by MattCoyle.

Updated
May 4, 2022 @ 7:42 am

Invoice updated by MattCoyle.

Status Update
May 18, 2022 @ 4:48 am

Status changed: Pending to Paid.

Payment
May 18, 2022 @ 11:48 am

Admin Payment
Payment Total: $2,147.50

Updated
May 18, 2022 @ 4:48 am

Invoice updated by MattCoyle.