USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
April 18, 2022
Invoice Number
127556
PO Number
#USAF2022-1866 robert Stewart
Invoice Due
April 30, 2022
Invoice Total
$1,735.00
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: 3 – White, Red, Grey

    Imprint Method: Hot Stamp

    $40.50
    10
    $405

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $1,125
    1
    $1,125
Subtotal $1,570.00
Shipping $165.00
Total $1,735.00
Payments $1,735.00
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
April 18, 2022 @ 8:50 am

Invoice updated by MattCoyle.

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April 18, 2022 @ 8:50 am

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April 18, 2022 @ 12:22 pm

Invoice updated by MattCoyle.

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Status Update
May 19, 2022 @ 5:04 am

Status changed: Pending to Paid.

Payment
May 19, 2022 @ 12:04 pm

Admin PaymentPayment Total: $1,735.00

Updated
May 19, 2022 @ 5:04 am

Invoice updated by MattCoyle.

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