USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
August 13, 2020
Invoice Number
62998
PO Number
#USAF2020-3185 Kevin Davis
Invoice Due
August 31, 2020
Invoice Total
$1,195.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Green Silver

    Imprint Method: Hot Stamp

    $32
    20
    $640

  2. Setup Charge

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $340
    1
    $340
Subtotal $1,020.00
Shipping $175.00
Total $1,195.00
Payments $2,390.00
Balance $0.00

Notes

Thank you for your order!

Your order will ship in 12-14 Business Days.

Terms

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

Updated
August 13, 2020 @ 8:54 am

Invoice updated by MattCoyle.

Updated
August 13, 2020 @ 9:17 am

Invoice updated by MattCoyle.

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August 13, 2020 @ 9:17 am

Invoice viewed by Jerry Tucker (MattCoyle) for the first time.

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September 22, 2020 @ 7:06 pm

Invoice viewed by 198.45.132.0 for the first time.

Payment
September 22, 2020 @ 7:09 pm

WooCommerce CheckoutPayment Total: $1,195.00

Status Update
September 22, 2020 @ 7:09 pm

Status changed: Pending to Paid.

Updated
September 23, 2020 @ 5:01 am

Invoice updated by MattCoyle.

Viewed
September 23, 2020 @ 7:51 am

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

Payment
October 6, 2020 @ 6:13 am

WooCommerce CheckoutPayment Total: $1,195.00

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October 9, 2020 @ 7:25 am

Invoice viewed by 174.202.132.187 for the first time.

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