USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
July 12, 2022
Invoice Number
137863
PO Number
#USAF2022-2459 Jenny Hepler
Invoice Due
July 15, 2022
Invoice Total
$3,185.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 12″ x 18″ x 3/8″ (Custom Size)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Red, Grey

    Imprint Method: Hot Stamp

    $29.50
    20
    $590

  2. Proof #2

    Flap Size: 19″ x 24″ x 3/8″ (Custom Size)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Red, Grey

    Imprint Method: Hot Stamp

    $29.50
    20
    $590

  3. Proof #3

    Flap Size: 24″ x 30″ x 3/8″ 

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Red, Grey

    Imprint Method: Hot Stamp

    $32.50
    20
    $650

  4. Setup

    $20
    3
    $60

  5. Art

    $20
    2
    $40

  6. Tooling Die #1

    $315
    1
    $315

  7. Tooling Die #2

    $665
    1
    $665
Subtotal $2,910.00
Shipping $275.00
Total $3,185.00
Payments $6,375.00
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
July 12, 2022 @ 6:01 am

Invoice updated by MattCoyle.

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July 12, 2022 @ 6:01 am

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

Updated
July 12, 2022 @ 7:11 am

Invoice updated by MattCoyle.

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July 12, 2022 @ 7:18 am

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Status Update
September 22, 2022 @ 8:00 am

Status changed: Pending to Paid.

Payment
September 22, 2022 @ 3:00 pm

Admin PaymentPayment Total: $3,185.00

Updated
September 22, 2022 @ 8:00 am

Invoice updated by MattCoyle.

Viewed
October 8, 2022 @ 8:24 pm

Invoice viewed by 64.124.8.22 for the first time.

Payment
October 18, 2022 @ 7:06 am

WooCommerce CheckoutPayment Total: $3,190.00

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October 25, 2022 @ 1:19 am

Invoice viewed by 64.124.8.36 for the first time.

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