USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
August 23, 2022
Invoice Number
143628
PO Number
#USAF2022-2564 Tim Roddey
Invoice Due
August 25, 2022
Invoice Total
$3,405.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 1/4″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Kelly Green

    Imprint Method: Hot Stamp

    $24.25
    100
    $2,425

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $640
    1
    $640
Subtotal $3,105.00
Shipping $300.00
Total $3,405.00
Payments $6,810.00
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
August 23, 2022 @ 8:49 am

Invoice updated by MattCoyle.

Updated
August 23, 2022 @ 8:51 am

Invoice updated by MattCoyle.

Viewed
August 23, 2022 @ 12:16 pm

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

Updated
August 23, 2022 @ 12:21 pm

Invoice updated by MattCoyle.

Viewed
October 10, 2022 @ 1:45 pm

Invoice viewed by 216.16.215.102 for the first time.

Status Update
October 10, 2022 @ 1:54 pm

Status changed: Pending to Paid.

Payment
October 10, 2022 @ 8:54 pm

Admin PaymentPayment Total: $3,405.00

Updated
October 10, 2022 @ 1:54 pm

Invoice updated by MattCoyle.

Viewed
October 10, 2022 @ 1:56 pm

Invoice viewed by Jenifer Ketenbrink (JenK) for the first time.

Viewed
October 21, 2022 @ 9:48 pm

Invoice viewed by 64.124.8.42 for the first time.

Payment
October 28, 2022 @ 6:52 am

WooCommerce CheckoutPayment Total: $3,405.00

Viewed
November 29, 2022 @ 9:32 am

Invoice viewed by 64.124.8.45 for the first time.

Viewed
April 29, 2023 @ 4:34 am

Invoice viewed by 74.80.208.13 for the first time.