USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 22, 2020
Invoice Number
58827
PO Number
#USAF2020-3188 Noah Ruby
Invoice Due
July 5, 2019
Invoice Total
$2,800.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #5

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    $28
    25
    $700

  2. Proof #6

    Flap Size: 20″ x 30″ x 3/8″ (Custom Cut) (Custom Holes)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    $27
    50
    $1,350

  3. Art Charge

    $20
    1
    $20

  4. Setup

    $20
    2
    $40

  5. Tooling Die

    $410
    1
    $410
Subtotal $2,520.00
Shipping $280.00
Total $2,800.00
Payments $5,600.00
Balance $0.00

Notes

Thank you for your order!

Your order will ship in 12-14 business days.

 

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

Updated
June 22, 2020 @ 7:41 am

Invoice updated by MattCoyle.

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June 22, 2020 @ 8:25 am

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Payment
September 23, 2020 @ 9:35 am

WooCommerce CheckoutPayment Total: $2,800.00

Status Update
September 23, 2020 @ 9:35 am

Status changed: Pending to Paid.

Updated
September 23, 2020 @ 9:53 am

Invoice updated by MattCoyle.

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September 23, 2020 @ 10:45 am

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Payment
October 8, 2020 @ 8:07 am

WooCommerce CheckoutPayment Total: $2,800.00

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