USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 24, 2022
Invoice Number
135469
PO Number
#USAF2022-2071 AARON PIERING
Invoice Due
June 30, 2022
Invoice Total
$1,677.50
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: Polyplastic (White)

    Number of Colors: 1 – Dark Green

    Imprint Method: Hot Stamp

    $30.50
    25
    $762.50

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $575
    1
    $575
Subtotal $1,377.50
Shipping $300.00
Total $1,677.50
Payments $3,355.00
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
June 24, 2022 @ 4:59 am

Invoice updated by MattCoyle.

Viewed
June 29, 2022 @ 9:12 am

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

Updated
June 30, 2022 @ 7:52 am

Invoice updated by MattCoyle.

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June 30, 2022 @ 8:04 am

Invoice viewed by 108.219.41.32 for the first time.

Status Update
June 30, 2022 @ 8:10 am

Status changed: Pending to Paid.

Payment
June 30, 2022 @ 3:10 pm

Admin PaymentPayment Total: $1,677.50

Updated
June 30, 2022 @ 8:10 am

Invoice updated by MattCoyle.

Viewed
June 30, 2022 @ 9:09 am

Invoice viewed by 174.211.227.232 for the first time.

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June 30, 2022 @ 9:32 am

Invoice viewed by 96.66.157.209 for the first time.

Payment
July 14, 2022 @ 5:07 am

WooCommerce CheckoutPayment Total: $1,677.50

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July 19, 2022 @ 6:24 am

Invoice viewed by 174.211.163.34 for the first time.

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Invoice viewed by 174.239.69.154 for the first time.

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