USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
April 18, 2022
Invoice Number
127631
Invoice Due
April 30, 2022
Invoice Total
$3,972.50
Balance
$3,972.50
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 36″ x 1/4″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    $28
    50
    $1,400
  2. Proof #2

    Flap Size: 24″ x 30″ x 1/4″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    $24.25
    70
    $1,697.50
  3. Setup

    $20
    2
    $40
  4. Art Charge

    $20
    1
    $20
  5. Tooling Die

    $515
    1
    $515
Subtotal $3,672.50
Shipping $300.00
Total $3,972.50
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
April 18, 2022 @ 12:13 pm

Invoice updated by MattCoyle.

Updated
April 18, 2022 @ 12:22 pm

Invoice updated by MattCoyle.

Updated
April 18, 2022 @ 12:24 pm

Invoice updated by MattCoyle.

Viewed
April 18, 2022 @ 12:24 pm

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

Viewed
April 18, 2022 @ 12:28 pm

Invoice viewed by 12.230.170.154 for the first time.

Viewed
October 21, 2022 @ 10:07 pm

Invoice viewed by 64.124.8.42 for the first time.

Viewed
February 14, 2023 @ 11:56 pm

Invoice viewed by 64.124.8.49 for the first time.

Viewed
March 5, 2023 @ 2:20 am

Invoice viewed by 64.124.8.40 for the first time.

Viewed
March 9, 2023 @ 9:25 am

Invoice viewed by 64.124.8.31 for the first time.

Viewed
November 19, 2023 @ 4:22 pm

Invoice viewed by 64.124.8.64 for the first time.

Viewed
December 28, 2023 @ 4:01 pm

Invoice viewed by 18.232.31.214 for the first time.

Viewed
June 14, 2024 @ 1:00 pm

Invoice viewed by 54.84.150.158 for the first time.