USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 17, 2022
Invoice Number
134625
PO Number
#USAF2022-2104 JOHN DEEGAN
Invoice Due
June 30, 2022
Invoice Total
$9,295.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: Polyplastic (White)

    Number of Colors: 3 – Red, Black, Grey

    Imprint Method: Hot Stamp

    $31.50
    250
    $7,875

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $380
    1
    $380
Subtotal $8,295.00
Shipping $1,000.00
Total $9,295.00
Payments $18,595.00
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
June 17, 2022 @ 6:40 am

Invoice updated by MattCoyle.

Updated
June 17, 2022 @ 8:00 am

Invoice updated by MattCoyle.

Updated
June 17, 2022 @ 8:00 am

Invoice updated by MattCoyle.

Viewed
June 17, 2022 @ 8:00 am

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

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June 17, 2022 @ 9:00 am

Invoice viewed by 12.42.72.26 for the first time.

Status Update
July 7, 2022 @ 10:50 am

Status changed: Pending to Paid.

Payment
July 7, 2022 @ 5:50 pm

Admin PaymentPayment Total: $9,295.00

Updated
July 7, 2022 @ 10:50 am

Invoice updated by MattCoyle.

Payment
August 9, 2022 @ 4:50 am

WooCommerce CheckoutPayment Total: $9,300.00

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October 21, 2022 @ 9:52 pm

Invoice viewed by 64.124.8.42 for the first time.

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