USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
May 13, 2022
Invoice Number
130536
PO Number
#USAF2022-1844 Jeff Denis
Invoice Due
May 30, 2022
Invoice Total
$1,725.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #5

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: Polyplastic

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    $35
    25
    $875
  2. Setup

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
  4. Tooling Die

    $560
    1
    $560
Subtotal $1,475.00
Shipping $250.00
Total $1,725.00
Payments $1,725.00
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
May 13, 2022 @ 4:57 am

Invoice updated by MattCoyle.

Updated
May 13, 2022 @ 8:28 am

Invoice updated by MattCoyle.

Status Update
May 16, 2022 @ 6:03 am

Status changed: Pending to Paid.

Payment
May 16, 2022 @ 1:03 pm

Admin Payment
Payment Total: $1,725.00

Updated
May 16, 2022 @ 6:03 am

Invoice updated by MattCoyle.