USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 28, 2019
Invoice Number
37643
PO Number
#USAF2019-1519 Casey Scogin
Invoice Due
November 15, 2019
Invoice Total
$3,635.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2- Blue, Silver

    Imprint Method: Hot Stamp

    $24
    100
    $2,400

  2. Tooling Die

    $830
    1
    $830

  3. Artwork

    $20
    1
    $20

  4. Setup

    $20
    1
    $20
Subtotal $3,270.00
Shipping $365.00
Total $3,635.00
Payments $7,270.00
Balance $0.00

Notes

Thank you for your order!

Your order will ship in 14-16 business days.

Shipping LTL Via FedEx Freight

Terms

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

Updated
October 28, 2019 @ 3:02 pm

Invoice updated by Alex Mahn.

Updated
October 28, 2019 @ 3:03 pm

Invoice updated by Alex Mahn.

Updated
October 28, 2019 @ 3:18 pm

Invoice updated by Alex Mahn.

Viewed
October 28, 2019 @ 3:18 pm

Invoice viewed by Alex Mahn (AlexMahn) for the first time.

Updated
October 28, 2019 @ 3:28 pm

Invoice updated by Alex Mahn.

Viewed
November 11, 2019 @ 9:57 am

Invoice viewed by 50.242.129.221 for the first time.

Payment
November 11, 2019 @ 9:59 am

WooCommerce CheckoutPayment Total: $3,635.00

Status Update
November 11, 2019 @ 9:59 am

Status changed: Pending to Paid.

Updated
November 11, 2019 @ 7:55 pm

Invoice updated by Alex Mahn.

Viewed
November 12, 2019 @ 7:42 am

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

Payment
November 22, 2019 @ 8:35 am

WooCommerce CheckoutPayment Total: $3,635.00

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Invoice viewed by 64.124.8.51 for the first time.

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Invoice viewed by 64.124.8.73 for the first time.