USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
October 13, 2021
Invoice Number
108215
PO Number
#USAF2021-2632 Clay Solberg
Invoice Due
October 31, 2021
Invoice Total
$2,635.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #5

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 3 – Red, Purple, Grey

    Imprint Method: Hot Stamp

    $34
    20
    $680

  2. Proof #6

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 3 – Red, Purple, Grey

    Imprint Method: Hot Stamp

    $37.25
    20
    $745

  3. Setup

    $20
    2
    $40

  4. Art Charge

    $20
    1
    $20

  5. Tooling Die

    $850
    1
    $850
Subtotal $2,335.00
Shipping $300.00
Total $2,635.00
Payments $2,635.00
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
October 13, 2021 @ 1:16 pm

Invoice updated by MattCoyle.

Updated
October 14, 2021 @ 12:44 pm

Invoice updated by MattCoyle.

Status Update
October 18, 2021 @ 4:48 am

Status changed: Pending to Paid.

Payment
October 18, 2021 @ 11:48 am

Admin Payment
Payment Total: $2,635.00

Updated
October 18, 2021 @ 4:48 am

Invoice updated by MattCoyle.