USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 2, 2020
Invoice Number
70872
Invoice Due
November 16, 2020
Invoice Total
$1,048.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #7

    Flap Size: 20″ x 30″ x 1/4″ (Custom Size)

    Flap Material: RubberGuard

    Number of Colors: 2- White, Light Blue

    Imprint Method: Hot Stamp

    New Size/Tooling Die

    Previous Order:

    #USAF2020-2292 Eric Marshall

    $24
    25
    $600

  2. Tooling Die

    $428
    1
    $428

  3. Setup

    $20
    1
    $20
Subtotal $1,048.00
Total $1,048.00
Payments $1,238.00
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
November 2, 2020 @ 3:50 pm

Invoice updated by Alex Mahn.

Updated
November 2, 2020 @ 3:51 pm

Invoice updated by Alex Mahn.

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Updated
November 3, 2020 @ 8:38 am

Invoice updated by Alex Mahn.

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Payment
November 24, 2020 @ 11:12 am

WooCommerce CheckoutPayment Total: $1,238.00

Updated
November 24, 2020 @ 11:12 am

Invoice updated by Jenifer Ketenbrink.

Status Update
November 24, 2020 @ 11:12 am

Status changed: Pending to Paid.

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