USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 18, 2022
Invoice Number
131072
PO Number
#USAF2022-2057 Amy Kuipers
Invoice Due
May 30, 2022
Invoice Total
$1,737.50
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    $30.50
    25
    $762.50

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $485
    1
    $485
Subtotal $1,287.50
Shipping $450.00
Total $1,737.50
Payments $3,485.00
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 @ 8:17 am

Invoice updated by MattCoyle.

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May 18, 2022 @ 8:17 am

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

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June 28, 2022 @ 3:55 pm

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Status Update
June 29, 2022 @ 4:48 am

Status changed: Pending to Paid.

Payment
June 29, 2022 @ 11:48 am

Admin PaymentPayment Total: $1,737.50

Updated
June 29, 2022 @ 4:48 am

Invoice updated by MattCoyle.

Viewed
June 29, 2022 @ 6:10 am

Invoice viewed by 96.66.157.209 for the first time.

Payment
July 11, 2022 @ 6:30 am

WooCommerce CheckoutPayment Total: $1,747.50

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