USAFlap.com 10510 Randall Ave
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 $4,680.00
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.

Viewed
September 10, 2021 @ 10:33 am

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

Viewed
September 21, 2021 @ 10:16 am

Invoice viewed by 50.205.150.142 for the first time.

Viewed
September 21, 2021 @ 10:21 am

Invoice viewed by Justin Ponder (justin.ponder) for the first time.

Status Update
September 21, 2021 @ 10:26 am

Status changed: Pending to Paid.

Payment
September 21, 2021 @ 5:26 pm

Admin PaymentPayment Total: $2,340.00

Updated
September 21, 2021 @ 10:26 am

Invoice updated by MattCoyle.

Viewed
September 21, 2021 @ 12:40 pm

Invoice viewed by 96.66.157.209 for the first time.

Payment
October 6, 2021 @ 7:26 am

WooCommerce CheckoutPayment Total: $2,340.00

Viewed
October 24, 2022 @ 8:53 pm

Invoice viewed by 64.124.8.33 for the first time.

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Invoice viewed by 64.124.8.56 for the first time.

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Invoice viewed by 74.80.208.18 for the first time.