USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
March 9, 2021
Invoice Number
84010
PO Number
#USAF2021-1605 Santa Stack
Invoice Due
April 25, 2021
Invoice Total
$2,040.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″
    Flap Material: RubberGuard
    Number of Colors: 3 – Gold, Dark Green, Green
    Imprint Method: Hot Stamp

    $26
    25
    $650

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Die Charge

    $1,200
    1
    $1,200
Subtotal $1,890.00
Shipping $150.00
Total $2,040.00
Payments $4,080.00
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
March 9, 2021 @ 10:28 am

Invoice updated by Joan Coyle.

Updated
March 9, 2021 @ 10:28 am

Invoice updated by Joan Coyle.

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March 9, 2021 @ 10:29 am

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Updated
March 9, 2021 @ 10:29 am

Invoice updated by Joan Coyle.

Updated
March 9, 2021 @ 10:31 am

Invoice updated by Joan Coyle.

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Payment
April 9, 2021 @ 9:08 am

WooCommerce CheckoutPayment Total: $2,040.00

Status Update
April 9, 2021 @ 9:08 am

Status changed: Pending to Paid.

Updated
April 9, 2021 @ 9:41 am

Invoice updated by Joan Coyle.

Updated
April 9, 2021 @ 10:14 am

Invoice updated by Joan Coyle.

Viewed
April 9, 2021 @ 10:52 am

Invoice viewed by 96.66.157.209 for the first time.

Payment
April 23, 2021 @ 8:06 am

WooCommerce CheckoutPayment Total: $2,040.00

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