USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
July 28, 2022
Invoice Number
139598
PO Number
#USAF2022-2199 Matthew Sailors
Invoice Due
August 15, 2022
Invoice Total
$989.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — White P100H2, Red P422,

    Imprint Method: Hot Stamp

    $39
    6
    $234

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $630
    1
    $630
Subtotal $904.00
Shipping $85.00
Total $989.00
Payments $1,978.00
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
July 28, 2022 @ 5:45 am

Invoice updated by Joan Coyle.

Updated
July 28, 2022 @ 5:46 am

Invoice updated by Joan Coyle.

Updated
July 28, 2022 @ 5:46 am

Invoice updated by Joan Coyle.

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Updated
July 28, 2022 @ 5:47 am

Invoice updated by Joan Coyle.

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Invoice viewed by Matt Coyle (MattCoyle) for the first time.

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Status Update
August 24, 2022 @ 10:32 am

Status changed: Pending to Paid.

Payment
August 24, 2022 @ 5:32 pm

Admin PaymentPayment Total: $989.00

Updated
August 24, 2022 @ 10:33 am

Invoice updated by MattCoyle.

Viewed
August 24, 2022 @ 10:46 am

Invoice viewed by 64.25.105.179 for the first time.

Payment
September 8, 2022 @ 6:52 am

WooCommerce CheckoutPayment Total: $989.00

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