USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
January 15, 2022
Invoice Number
117216
PO Number
USAF2022-1132 Gurpartap Singh
Invoice Due
January 30, 2022
Invoice Total
$3,720.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #4

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – White,Gold

    Imprint Method: Hot Stamp

    $30
    100
    $3,000
  2. Setup

    $20
    1
    $20
  3. Art charge

    $20
    1
    $20
  4. Tooling Die Charge

    $405
    1
    $405
Subtotal $3,445.00
Shipping $275.00
Total $3,720.00
Payments $3,720.00
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 15, 2022 @ 5:29 am

Invoice updated by Joan Coyle.

Updated
January 15, 2022 @ 5:29 am

Invoice updated by Joan Coyle.

Updated
January 15, 2022 @ 5:29 am

Invoice updated by Joan Coyle.

Status Update
January 23, 2022 @ 7:08 am

Status changed: Pending to Paid.

Payment
January 23, 2022 @ 3:08 pm

Admin Payment
Payment Total: $3,720.00

Updated
January 23, 2022 @ 12:13 pm

Invoice updated by Joan Coyle.