USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
February 10, 2022
Invoice Number
120293
Invoice Due
March 31, 2022
Invoice Total
$4,085.00
Balance
$4,085.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 3 – Red, Green, Grey

    Imprint Method: Hot Stamp

    $29.50
    100
    $2,950

  2. Setup Charge

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $560
    1
    $560
Subtotal $3,550.00
Shipping $535.00
Total $4,085.00
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
February 10, 2022 @ 11:47 am

Invoice updated by MattCoyle.

Updated
February 14, 2022 @ 9:43 am

Invoice updated by MattCoyle.

Viewed
February 14, 2022 @ 9:43 am

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

Viewed
October 21, 2022 @ 9:50 pm

Invoice viewed by 64.124.8.42 for the first time.

Viewed
December 11, 2022 @ 8:04 am

Invoice viewed by 64.124.8.23 for the first time.

Viewed
May 3, 2023 @ 10:41 am

Invoice viewed by 74.80.208.78 for the first time.

Viewed
August 16, 2023 @ 10:17 am

Invoice viewed by 191.96.227.216 for the first time.

Viewed
October 4, 2023 @ 2:17 am

Invoice viewed by 64.124.8.56 for the first time.

Viewed
October 25, 2023 @ 6:23 pm

Invoice viewed by 64.124.8.75 for the first time.

Viewed
November 17, 2023 @ 8:48 pm

Invoice viewed by 64.124.8.58 for the first time.

Viewed
December 28, 2023 @ 3:59 pm

Invoice viewed by 18.232.31.214 for the first time.

Viewed
May 5, 2024 @ 1:09 pm

Invoice viewed by 102.129.145.30 for the first time.

Viewed
June 14, 2024 @ 12:59 pm

Invoice viewed by 54.84.150.158 for the first time.