USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 10, 2021
Invoice Number
104998
PO Number
#USAF2021-2473 Harley Hoskins
Invoice Due
September 25, 2021
Invoice Total
$1,223.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Grey, Gold

    Imprint Method: Hot Stamp

    $38.50
    6
    $231
  2. Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Grey, Gold

    Imprint Method: Hot Stamp

    $34.50
    6
    $207
  3. Setup

    $20
    2
    $40
  4. Art Charge

    $20
    1
    $20
  5. Tooling Die

    $575
    1
    $575
Subtotal $1,073.00
Shipping $150.00
Total $1,223.00
Payments $2,451.00
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
September 10, 2021 @ 9:59 am

Invoice updated by MattCoyle.

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September 13, 2021 @ 4:56 am

Invoice viewed by Matt Coyle (MattCoyle) for the first time.

Updated
September 13, 2021 @ 4:56 am

Invoice updated by MattCoyle.

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September 17, 2021 @ 10:12 am

Invoice viewed by 174.198.128.155 for the first time.

Status Update
September 17, 2021 @ 10:16 am

Status changed: Pending to Paid.

Payment
September 17, 2021 @ 5:16 pm

Admin PaymentPayment Total: $1,223.00

Updated
September 17, 2021 @ 10:16 am

Invoice updated by MattCoyle.

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September 17, 2021 @ 10:46 am

Invoice viewed by Jenifer Ketenbrink (JenK) for the first time.

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October 5, 2021 @ 3:26 pm

Invoice viewed by 174.198.158.197 for the first time.

Payment
October 8, 2021 @ 6:25 am

WooCommerce CheckoutPayment Total: $1,228.00

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October 23, 2022 @ 11:54 pm

Invoice viewed by 64.124.8.37 for the first time.

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