USAFlap.com 10510 Randall Ave
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 $7,930.00
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.

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September 15, 2021 @ 6:43 am

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

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September 16, 2021 @ 9:47 am

Invoice viewed by 12.185.52.178 for the first time.

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September 16, 2021 @ 10:04 am

Invoice viewed by Debbie Dill (debbie.dill) for the first time.

Status Update
September 16, 2021 @ 10:21 am

Status changed: Pending to Paid.

Payment
September 16, 2021 @ 5:21 pm

Admin PaymentPayment Total: $3,965.00

Updated
September 16, 2021 @ 10:21 am

Invoice updated by MattCoyle.

Payment
September 30, 2021 @ 6:51 am

WooCommerce CheckoutPayment Total: $3,965.00

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October 22, 2022 @ 11:19 am

Invoice viewed by 64.124.8.36 for the first time.

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Invoice viewed by 64.124.8.57 for the first time.

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Invoice viewed by 74.80.208.78 for the first time.

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October 1, 2023 @ 2:27 am

Invoice viewed by 64.124.8.88 for the first time.