USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 11, 2021
Invoice Number
95272
PO Number
#USAF2021-1968 Robert Coffey
Invoice Due
June 25, 2021
Invoice Total
$339.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Orange

    Imprint Method: Hot Stamp

    $29
    1
    $29
  2. Setup

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
  4. Tooling Die

    $250
    1
    $250
Subtotal $319.00
Shipping $20.00
Total $339.00
Payments $678.00
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
June 11, 2021 @ 5:15 am

Invoice updated by MattCoyle.

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Status Update
June 14, 2021 @ 4:41 am

Status changed: Pending to Paid.

Payment
June 14, 2021 @ 11:41 am

Admin PaymentPayment Total: $339.00

Updated
June 14, 2021 @ 4:41 am

Invoice updated by MattCoyle.

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June 14, 2021 @ 6:20 am

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Payment
June 29, 2021 @ 5:53 am

WooCommerce CheckoutPayment Total: $339.00

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