USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 28, 2021
Invoice Number
79731
Invoice Due
May 25, 2021
Invoice Total
$2,310.00
Balance
$2,310.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – White, Blue

    Imprint Method: Hot Stamp

    $28.50
    50
    $1,425
  2. Setup Charge

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
  4. Tooling Die

    $595
    1
    $595
Subtotal $2,060.00
Shipping $250.00
Total $2,310.00
Payment Pending

Notes

Thank you for your order!

 

Your order will ship in 12-14 business days.

 

 

Terms

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

Updated
January 28, 2021 @ 6:26 am

Invoice updated by MattCoyle.

Viewed
January 28, 2021 @ 6:26 am

Invoice viewed by Jerry Tucker (MattCoyle) for the first time.

Viewed
January 28, 2021 @ 6:30 am

Invoice viewed by 173.163.168.59 for the first time.

Viewed
May 3, 2021 @ 11:41 am

Invoice viewed by Alex Mahn (AlexMahn) for the first time.

Updated
May 3, 2021 @ 11:46 am

Invoice updated by MattCoyle.

Updated
May 3, 2021 @ 11:47 am

Invoice updated by MattCoyle.

Viewed
May 24, 2022 @ 1:50 am

Invoice viewed by 52.165.237.117 for the first time.

Viewed
October 24, 2022 @ 3:35 am

Invoice viewed by 64.124.8.45 for the first time.

Viewed
December 4, 2022 @ 11:30 pm

Invoice viewed by 64.124.8.21 for the first time.

Viewed
April 30, 2023 @ 12:47 am

Invoice viewed by 64.124.8.50 for the first time.