USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 13, 2020
Invoice Number
71919
PO Number
#USAF2021-1037 Carl Satira
Invoice Due
November 30, 2020
Invoice Total
$1,940.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 22″ x 30″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Silver

    Imprint Method: Hot Stamp

    $25
    50
    $1,250

  2. Setup Charge

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $450
    1
    $450
Subtotal $1,740.00
Shipping $200.00
Total $1,940.00
Payments $3,890.00
Balance $0.00

Notes

Thank you for your order!

Your order will ship in 12-14 business days.

 

Terms

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

Updated
November 13, 2020 @ 9:59 am

Invoice updated by MattCoyle.

Updated
November 13, 2020 @ 10:52 am

Invoice updated by MattCoyle.

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November 13, 2020 @ 10:52 am

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

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November 13, 2020 @ 4:16 pm

Invoice viewed by 174.229.0.28 for the first time.

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Invoice viewed by 98.219.174.179 for the first time.

Payment
January 7, 2021 @ 11:35 am

WooCommerce CheckoutPayment Total: $1,945.00

Status Update
January 7, 2021 @ 11:35 am

Status changed: Pending to Paid.

Updated
January 7, 2021 @ 11:42 am

Invoice updated by MattCoyle.

Viewed
January 7, 2021 @ 1:14 pm

Invoice viewed by 96.66.157.209 for the first time.

Payment
January 22, 2021 @ 7:56 am

WooCommerce CheckoutPayment Total: $1,945.00

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Invoice viewed by 64.124.8.36 for the first time.

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