USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 23, 2022
Invoice Number
157717
Invoice Due
December 10, 2022
Invoice Total
$3,745.00
Balance
$3,745.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 36″ x 1/4″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    $28
    100
    $2,800

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $305
    1
    $305
Subtotal $3,145.00
Shipping $600.00
Total $3,745.00
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
November 23, 2022 @ 4:58 am

Invoice updated by MattCoyle.

Updated
November 28, 2022 @ 5:08 am

Invoice updated by MattCoyle.

Viewed
November 28, 2022 @ 5:09 am

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

Viewed
November 28, 2022 @ 7:53 am

Invoice viewed by 162.218.238.185 for the first time.