USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 30, 2020
Invoice Number
73370
PO Number
#USAF2021-1163 JOEL MOORE
Invoice Due
December 15, 2020
Invoice Total
$1,160.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 22″ x 28″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    $26
    25
    $650

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $295
    1
    $295
Subtotal $985.00
Shipping $175.00
Total $1,160.00
Payments $2,320.00
Balance $0.00

Notes

Your order will ship in 14-16 Business Days.

Thank you for your order!

Terms

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

Updated
November 30, 2020 @ 9:18 am

Invoice updated by MattCoyle.

Updated
November 30, 2020 @ 10:32 am

Invoice updated by MattCoyle.

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November 30, 2020 @ 10:32 am

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Payment
January 26, 2021 @ 12:43 pm

WooCommerce CheckoutPayment Total: $1,160.00

Status Update
January 26, 2021 @ 12:43 pm

Status changed: Pending to Paid.

Updated
January 26, 2021 @ 12:44 pm

Invoice updated by MattCoyle.

Viewed
January 26, 2021 @ 1:04 pm

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

Payment
February 4, 2021 @ 7:05 am

WooCommerce CheckoutPayment Total: $1,160.00

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