USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
February 20, 2020
Invoice Number
47048
Invoice Due
March 5, 2020
Invoice Total
$1,505.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #8

      

    Flap Size: 24″ x 26″ x 3/8″ (Custom Size)

    Flap Material: White PolyGuard

    Number of Colors: 2- Black, Red

    Imprint Method: Hot Stamp

    $27
    30
    $810

  2. Tooling Die

    $655
    1
    $655

  3. Art

    $20
    1
    $20

  4. Setup 

    $20
    1
    $20
Subtotal $1,505.00
Total $1,505.00
Payments $1,693.00
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
February 20, 2020 @ 9:22 am

Invoice updated by Alex Mahn.

Updated
February 20, 2020 @ 9:22 am

Invoice updated by Alex Mahn.

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Updated
May 7, 2020 @ 8:32 am

Invoice updated by Alex Mahn.

Updated
May 7, 2020 @ 8:32 am

Invoice updated by Alex Mahn.

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May 7, 2020 @ 1:18 pm

Invoice updated by Alex Mahn.

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Payment
May 22, 2020 @ 6:59 am

WooCommerce CheckoutPayment Total: $1,693.00

Updated
May 22, 2020 @ 6:59 am

Invoice updated by Jenifer Ketenbrink.

Status Update
May 22, 2020 @ 6:59 am

Status changed: Pending to Paid.

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