USAFlap.com 10510 Randall Ave
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 $4,295.00
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
May 4, 2022 @ 4:37 am

Invoice updated by MattCoyle.

Viewed
May 4, 2022 @ 5:47 am

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

Updated
May 4, 2022 @ 7:30 am

Invoice updated by MattCoyle.

Updated
May 4, 2022 @ 7:42 am

Invoice updated by MattCoyle.

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May 17, 2022 @ 2:10 pm

Invoice viewed by 71.41.100.92 for the first time.

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May 17, 2022 @ 2:16 pm

Invoice viewed by 207.222.61.50 for the first time.

Status Update
May 18, 2022 @ 4:48 am

Status changed: Pending to Paid.

Payment
May 18, 2022 @ 11:48 am

Admin PaymentPayment Total: $2,147.50

Updated
May 18, 2022 @ 4:48 am

Invoice updated by MattCoyle.

Payment
June 16, 2022 @ 9:59 am

WooCommerce CheckoutPayment Total: $2,147.50

Viewed
October 22, 2022 @ 4:58 am

Invoice viewed by 64.124.8.51 for the first time.

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Invoice viewed by 64.124.8.26 for the first time.

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Invoice viewed by 74.80.208.18 for the first time.

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November 19, 2023 @ 1:38 am

Invoice viewed by 64.124.8.64 for the first time.