USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 10, 2022
Invoice Number
130197
PO Number
#USAF2022-1860 Alexandra Martone
Invoice Due
May 30, 2022
Invoice Total
$1,525.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    $27.50
    30
    $825

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $360
    1
    $360
Subtotal $1,225.00
Shipping $300.00
Total $1,525.00
Payments $3,050.00
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
May 10, 2022 @ 9:12 am

Invoice updated by MattCoyle.

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May 10, 2022 @ 9:12 am

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May 10, 2022 @ 10:17 am

Invoice updated by MattCoyle.

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Status Update
May 18, 2022 @ 5:07 am

Status changed: Pending to Paid.

Payment
May 18, 2022 @ 12:07 pm

Admin PaymentPayment Total: $1,525.00

Updated
May 18, 2022 @ 5:07 am

Invoice updated by MattCoyle.

Payment
June 16, 2022 @ 9:52 am

WooCommerce CheckoutPayment Total: $1,525.00

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