USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
September 10, 2021
Invoice Number
104971
PO Number
#USAF2021-2495 Justin Ponder
Invoice Due
September 25, 2021
Invoice Total
$2,340.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    $30
    50
    $1,500

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $300
    1
    $300
Subtotal $1,840.00
Shipping $500.00
Total $2,340.00
Payments $2,340.00
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
September 10, 2021 @ 7:24 am

Invoice updated by MattCoyle.

Updated
September 10, 2021 @ 7:25 am

Invoice updated by MattCoyle.

Updated
September 10, 2021 @ 10:33 am

Invoice updated by MattCoyle.

Status Update
September 21, 2021 @ 10:26 am

Status changed: Pending to Paid.

Payment
September 21, 2021 @ 5:26 pm

Admin Payment
Payment Total: $2,340.00

Updated
September 21, 2021 @ 10:26 am

Invoice updated by MattCoyle.