USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 19, 2022
Invoice Number
147549
PO Number
#USAF2022-2575 Justin Flatow
Invoice Due
October 1, 2022
Invoice Total
$2,315.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 3 – White, Green, Yellow

    Imprint Method: Hot Stamp

    $40.50
    20
    $810

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $1,065
    1
    $1,065
Subtotal $1,915.00
Shipping $400.00
Total $2,315.00
Payments $4,630.00
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 19, 2022 @ 5:14 am

Invoice updated by MattCoyle.

Viewed
September 19, 2022 @ 5:14 am

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

Updated
September 19, 2022 @ 6:05 am

Invoice updated by MattCoyle.

Viewed
September 19, 2022 @ 8:03 am

Invoice viewed by 71.251.223.115 for the first time.

Status Update
October 12, 2022 @ 9:18 am

Status changed: Pending to Paid.

Payment
October 12, 2022 @ 4:18 pm

Admin PaymentPayment Total: $2,315.00

Updated
October 12, 2022 @ 9:18 am

Invoice updated by MattCoyle.

Viewed
October 12, 2022 @ 9:46 am

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

Viewed
October 23, 2022 @ 9:31 pm

Invoice viewed by 64.124.8.25 for the first time.

Payment
November 1, 2022 @ 6:54 am

WooCommerce CheckoutPayment Total: $2,315.00

Viewed
December 8, 2022 @ 10:18 pm

Invoice viewed by 64.124.8.34 for the first time.

Viewed
May 1, 2023 @ 7:45 am

Invoice viewed by 64.124.8.189 for the first time.

Viewed
November 11, 2023 @ 1:40 am

Invoice viewed by 64.124.8.94 for the first time.