USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 23, 2019
Invoice Number
37120
PO Number
#USAF2019-1529 Trajce Ristovski
Invoice Due
November 15, 2019
Invoice Total
$3,000.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #5

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: White Poly

    Colors: Red

    Imprint Method: Hot Stamp

    $21
    100
    $2,100

  2. Tooling Die

    $450
    1
    $450

  3. Artwork

    $20
    1
    $20

  4. Setup

    $20
    1
    $20
Subtotal $2,590.00
Shipping $410.00
Total $3,000.00
Payments $6,006.00
Balance $0.00

Notes

Thank you for your order!

Your order will ship in 12-14 business days.

Shipping Via XPO (LTL)

Terms

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

Updated
October 23, 2019 @ 1:19 pm

Invoice updated by Joan Coyle.

Updated
October 23, 2019 @ 1:19 pm

Invoice updated by Joan Coyle.

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October 23, 2019 @ 1:19 pm

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Updated
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Invoice updated by Joan Coyle.

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Updated
October 23, 2019 @ 1:32 pm

Invoice updated by Joan Coyle.

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October 24, 2019 @ 8:42 am

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Payment
November 14, 2019 @ 1:27 pm

WooCommerce CheckoutPayment Total: $3,003.00

Status Update
November 14, 2019 @ 1:27 pm

Status changed: Pending to Paid.

Updated
November 14, 2019 @ 3:26 pm

Invoice updated by Joan Coyle.

Updated
November 14, 2019 @ 3:28 pm

Invoice updated by Joan Coyle.

Updated
November 14, 2019 @ 3:30 pm

Invoice updated by Joan Coyle.

Updated
November 14, 2019 @ 3:30 pm

Invoice updated by Joan Coyle.

Payment
December 3, 2019 @ 7:52 am

WooCommerce CheckoutPayment Total: $3,003.00

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