USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 22, 2022
Invoice Number
148183
PO Number
#USAF2022-2487 Jeremy Goniwiecha
Invoice Due
October 25, 2022
Invoice Total
$4,180.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    $29.50
    100
    $2,950

  2. Proof #2

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    $33
    15
    $495

  3. Setup

    $20
    1
    $20

  4. Art Charge

    $20
    2
    $40

  5. Tooling Die

    $275
    1
    $275
Subtotal $3,780.00
Shipping $400.00
Total $4,180.00
Payments $8,360.00
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 22, 2022 @ 8:54 am

Invoice updated by MattCoyle.

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September 22, 2022 @ 12:29 pm

Invoice updated by MattCoyle.

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Status Update
September 27, 2022 @ 6:39 am

Status changed: Pending to Paid.

Payment
September 27, 2022 @ 1:39 pm

Admin PaymentPayment Total: $4,180.00

Updated
September 27, 2022 @ 6:40 am

Invoice updated by MattCoyle.

Updated
September 27, 2022 @ 6:41 am

Invoice updated by MattCoyle.

Updated
September 27, 2022 @ 6:41 am

Invoice updated by MattCoyle.

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Payment
October 13, 2022 @ 4:03 pm

WooCommerce CheckoutPayment Total: $4,180.00

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