USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
March 25, 2021
Invoice Number
86446
PO Number
#USAF2021-1657 Douglas O'Neal
Invoice Due
April 25, 2021
Invoice Total
$1,625.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    $24
    20
    $480

  2. Proof #4

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    $27.50
    20
    $550

  3. Setup

    $20
    2
    $40

  4. Art charge

    $20
    1
    $20

  5. Tooling Die

    $335
    1
    $335
Subtotal $1,425.00
Shipping $200.00
Total $1,625.00
Payments $3,250.00
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
March 25, 2021 @ 11:54 am

Invoice updated by MattCoyle.

Updated
March 25, 2021 @ 12:09 pm

Invoice updated by MattCoyle.

Viewed
March 25, 2021 @ 12:09 pm

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

Viewed
April 2, 2021 @ 11:07 am

Invoice viewed by 73.240.177.184 for the first time.

Payment
April 19, 2021 @ 1:46 pm

WooCommerce CheckoutPayment Total: $1,625.00

Status Update
April 19, 2021 @ 1:46 pm

Status changed: Pending to Paid.

Updated
April 20, 2021 @ 4:53 am

Invoice updated by MattCoyle.

Viewed
April 20, 2021 @ 6:16 am

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

Payment
May 4, 2021 @ 9:03 am

WooCommerce CheckoutPayment Total: $1,625.00

Viewed
October 21, 2022 @ 9:42 pm

Invoice viewed by 64.124.8.42 for the first time.

Viewed
April 29, 2023 @ 3:14 am

Invoice viewed by 74.80.208.13 for the first time.

Viewed
November 10, 2023 @ 5:36 pm

Invoice viewed by 64.124.8.94 for the first time.