USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 23, 2022
Invoice Number
148433
PO Number
#USAF2022-2478 Brad Carlson
Invoice Due
October 25, 2022
Invoice Total
$1,660.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 20″ x 25″ x 3/8″ (Custom Size)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Grey

    Imprint Method: Hot Stamp

    $32.50
    30
    $975

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $345
    1
    $345
Subtotal $1,360.00
Shipping $300.00
Total $1,660.00
Payments $3,320.00
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 23, 2022 @ 12:12 pm

Invoice updated by MattCoyle.

Updated
September 23, 2022 @ 12:12 pm

Invoice updated by MattCoyle.

Updated
September 26, 2022 @ 6:01 am

Invoice updated by MattCoyle.

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September 26, 2022 @ 6:01 am

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September 26, 2022 @ 10:51 am

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Status Update
September 26, 2022 @ 11:22 am

Status changed: Pending to Paid.

Payment
September 26, 2022 @ 6:22 pm

Admin PaymentPayment Total: $1,660.00

Updated
September 26, 2022 @ 11:22 am

Invoice updated by MattCoyle.

Payment
October 13, 2022 @ 4:03 pm

WooCommerce CheckoutPayment Total: $1,660.00

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