USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
July 13, 2021
Invoice Number
99034
PO Number
#USAF2021-2296 Khem Dhamala
Invoice Due
July 25, 2021
Invoice Total
$487.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: Polyplastic

    Number of Colors: 2 – Black, Green

    Imprint Method: Hot Stamp

    $33
    4
    $132

  2. Setup Charge

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $280
    1
    $280
Subtotal $452.00
Shipping $35.00
Total $487.00
Payments $974.00
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 13, 2021 @ 4:55 am

Invoice updated by MattCoyle.

Viewed
July 13, 2021 @ 4:55 am

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

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August 10, 2021 @ 9:31 am

Invoice viewed by 173.91.52.174 for the first time.

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August 10, 2021 @ 9:35 am

Invoice viewed by Khem Dhamala (khem.dhamala) for the first time.

Status Update
August 10, 2021 @ 9:38 am

Status changed: Pending to Paid.

Payment
August 10, 2021 @ 4:38 pm

Admin PaymentPayment Total: $487.00

Updated
August 10, 2021 @ 9:38 am

Invoice updated by MattCoyle.

Updated
August 10, 2021 @ 9:38 am

Invoice updated by MattCoyle.

Viewed
August 10, 2021 @ 9:53 am

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

Payment
August 24, 2021 @ 5:55 am

WooCommerce CheckoutPayment Total: $487.00

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Invoice viewed by 64.124.8.44 for the first time.

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Invoice viewed by 34.19.85.195 for the first time.

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Invoice viewed by 34.174.137.232 for the first time.