USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 28, 2021
Invoice Number
109620
Invoice Due
November 15, 2021
Invoice Total
$30,000.00
Balance
$30,000.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – White, Red

    Imprint Method: Hot Stamp

    $28.25
    1000
    $28,250
  2. Setup Charge

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
  4. Tooling Die

    $300
    1
    $300
Subtotal $28,590.00
Shipping $1,410.00
Total $30,000.00
Payment Pending

Notes

Thank you for your order!

 

 

Terms

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

Updated
October 28, 2021 @ 9:32 am

Invoice updated by MattCoyle.

Viewed
October 28, 2021 @ 9:32 am

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

Viewed
October 28, 2021 @ 10:02 am

Invoice viewed by 107.77.208.79 for the first time.

Viewed
October 28, 2021 @ 10:12 am

Invoice viewed by 24.158.14.54 for the first time.

Viewed
October 31, 2021 @ 7:41 am

Invoice viewed by 71.90.27.225 for the first time.

Viewed
May 21, 2022 @ 8:39 pm

Invoice viewed by 52.173.18.236 for the first time.

Viewed
October 22, 2022 @ 5:17 am

Invoice viewed by 64.124.8.51 for the first time.

Viewed
December 9, 2022 @ 2:27 am

Invoice viewed by 64.124.8.58 for the first time.