USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
September 15, 2021
Invoice Number
105259
PO Number
#USAF2021-2461 Debbie Dill
Invoice Due
September 25, 2021
Invoice Total
$3,965.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    $29
    100
    $2,900
  2. Setup

    $20
    1
    $20
  3. Art charge

    $20
    1
    $20
  4. Tooling Die

    $405
    1
    $405
Subtotal $3,345.00
Shipping $620.00
Total $3,965.00
Payments $3,965.00
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
September 15, 2021 @ 4:49 am

Invoice updated by MattCoyle.

Updated
September 15, 2021 @ 6:43 am

Invoice updated by MattCoyle.

Status Update
September 16, 2021 @ 10:21 am

Status changed: Pending to Paid.

Payment
September 16, 2021 @ 5:21 pm

Admin Payment
Payment Total: $3,965.00

Updated
September 16, 2021 @ 10:21 am

Invoice updated by MattCoyle.