USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 21, 2022
Invoice Number
131092
PO Number
USAF2022-2808 Brittany Davidson
Invoice Due
December 3, 2022
Invoice Total
$624.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #7

    Flap Size: 24″ x 14″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — White

    Imprint Method: Hot Stamp

    Stamping Die is inhouse

    $33
    2
    $66

  2. Proof #8
     
    Flap Size: 24″ x 20″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — White

    Imprint Method: Hot Stamp

    Stamping Die is inhouse

    $33
    4
    $132

  3. Proof #9
     
    Flap Size: 24″ x 34″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Silver

    Stamping Die is inhouse

    $36
    6
    $216

  4. Setup

    $20
    3
    $60
Subtotal $474.00
Shipping $150.00
Total $624.00
Payments $1,253.00
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
May 18, 2022 @ 9:27 am

Invoice updated by MattCoyle.

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November 21, 2022 @ 11:39 am

Invoice updated by Joan Coyle.

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November 21, 2022 @ 11:41 am

Invoice updated by Joan Coyle.

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November 21, 2022 @ 11:43 am

Invoice updated by Joan Coyle.

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November 21, 2022 @ 11:43 am

Invoice updated by Joan Coyle.

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November 21, 2022 @ 3:57 pm

Invoice viewed by 174.205.228.18 for the first time.

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November 22, 2022 @ 8:48 am

Invoice viewed by Brittany Davidson (brittany.davidson) for the first time.

Updated
November 22, 2022 @ 9:19 am

Invoice updated by Joan Coyle.

Status Update
November 22, 2022 @ 9:19 am

Status changed: Pending to Paid.

Payment
November 22, 2022 @ 5:19 pm

Admin PaymentPayment Total: $624.00

Updated
November 22, 2022 @ 9:19 am

Invoice updated by Joan Coyle.

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December 3, 2022 @ 8:08 pm

Invoice viewed by 64.124.8.39 for the first time.

Payment
December 13, 2022 @ 5:28 am

WooCommerce CheckoutPayment Total: $629.00

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