USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
April 29, 2021
Invoice Number
90681
Invoice Due
May 13, 2021
Invoice Total
$3,386.25
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 3 – Blue, Yellow, Silver

    Imprint Method: Hot Stamp

    $31.50
    25
    $787.50

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $1,310
    1
    $1,310

  5. Weights

    $49.95
    25
    $1,248.75
Subtotal $3,386.25
Total $3,386.25
Payments $3,636.25
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
April 29, 2021 @ 1:01 pm

Invoice updated by MattCoyle.

Viewed
April 29, 2021 @ 1:01 pm

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

Updated
April 29, 2021 @ 1:14 pm

Invoice updated by MattCoyle.

Viewed
May 5, 2021 @ 11:57 am

Invoice viewed by 108.88.171.26 for the first time.

Viewed
May 5, 2021 @ 12:03 pm

Invoice viewed by Ben Zamborowski (ben.zamborowski) for the first time.

Updated
May 5, 2021 @ 12:09 pm

Invoice updated by MattCoyle.

Payment
May 27, 2021 @ 7:35 am

WooCommerce CheckoutPayment Total: $3,636.25

Updated
May 27, 2021 @ 7:35 am

Invoice updated by MattCoyle.

Status Update
May 27, 2021 @ 7:35 am

Status changed: Pending to Paid.

Viewed
June 9, 2021 @ 4:44 am

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

Viewed
June 9, 2021 @ 4:44 am

Invoice viewed by 207.172.159.135 for the first time.

Viewed
October 21, 2022 @ 10:07 pm

Invoice viewed by 64.124.8.42 for the first time.

Viewed
November 30, 2022 @ 4:47 am

Invoice viewed by 64.124.8.31 for the first time.

Viewed
March 11, 2023 @ 6:03 pm

Invoice viewed by 64.124.8.38 for the first time.

Viewed
March 18, 2023 @ 3:14 am

Invoice viewed by 64.124.8.22 for the first time.