USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 4, 2021
Invoice Number
91147
PO Number
#USAF2021-1788 Chad Pecora
Invoice Due
May 25, 2021
Invoice Total
$10,768.50
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 – Light Blue

    Imprint Method: Hot Stamp

    $25.50
    30
    $765

  2. Proof #2

    Flap Size: 24″ x 28″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Light Blue

    Imprint Method: Hot Stamp

    $26.50
    100
    $2,650

  3. Setup

    $20
    2
    $40

  4. Art Charge

    $20
    1
    $20

  5. Weights

    $49.95
    130
    $6,493.50

  6. Tooling Die

    $300
    1
    $300
Subtotal $10,268.50
Shipping $500.00
Total $10,768.50
Payments $21,547.00
Balance $0.00

Notes

Thank you for your order!

Your order will ship in 14-16 business days.

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

Updated
May 4, 2021 @ 7:06 am

Invoice updated by MattCoyle.

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May 4, 2021 @ 7:06 am

Invoice viewed by Jerry Tucker (MattCoyle) for the first time.

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May 4, 2021 @ 8:51 am

Invoice viewed by 50.201.193.234 for the first time.

Status Update
May 11, 2021 @ 7:58 am

Status changed: Pending to Paid.

Payment
May 11, 2021 @ 2:58 pm

Admin PaymentPayment Total: $10,768.50

Updated
May 11, 2021 @ 7:58 am

Invoice updated by MattCoyle.

Viewed
May 11, 2021 @ 8:02 am

Invoice viewed by 96.66.157.209 for the first time.

Payment
June 7, 2021 @ 7:47 am

WooCommerce CheckoutPayment Total: $10,778.50

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October 24, 2022 @ 11:33 pm

Invoice viewed by 64.124.8.32 for the first time.

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