USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
July 21, 2022
Invoice Number
138884
PO Number
#USAF2023-1073 Lee Jones
Invoice Due
July 30, 2022
Invoice Total
$6,710.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Grey

    Imprint Method: Hot Stamp

    $25.50
    100
    $2,550

  2. Proof #2

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Grey

    Imprint Method: Hot Stamp

    $33
    100
    $3,300

  3. Setup

    $20
    2
    $40

  4. Art Charge

    $20
    1
    $20

  5. Tooling Die

    $250
    1
    $250
Subtotal $6,160.00
Shipping $550.00
Total $6,710.00
Payments $6,710.00
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
July 21, 2022 @ 11:09 am

Invoice updated by MattCoyle.

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July 21, 2022 @ 11:47 am

Invoice updated by MattCoyle.

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Status Update
January 12, 2023 @ 9:35 am

Status changed: Pending to Paid.

Payment
January 12, 2023 @ 5:35 pm

Admin PaymentPayment Total: $6,710.00

Updated
January 12, 2023 @ 9:35 am

Invoice updated by MattCoyle.

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