USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
January 12, 2022
Invoice Number
116922
PO Number
#USAF2022-1098 Nathan Albert
Invoice Due
January 20, 2022
Invoice Total
$3,270.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    $24
    100
    $2,400

  2. Setup

    $20
    1
    $20

  3. Art charge

    $20
    1
    $20

  4. Tooling Die

    $430
    1
    $430
Subtotal $2,870.00
Shipping $400.00
Total $3,270.00
Payments $3,270.00
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
January 12, 2022 @ 11:02 am

Invoice updated by MattCoyle.

Updated
January 12, 2022 @ 12:02 pm

Invoice updated by MattCoyle.

Status Update
January 18, 2022 @ 10:55 am

Status changed: Pending to Paid.

Payment
January 18, 2022 @ 6:55 pm

Admin Payment
Payment Total: $3,270.00

Updated
January 18, 2022 @ 10:56 am

Invoice updated by Joan Coyle.