USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 12, 2023
Invoice Number
164340
Invoice Due
January 25, 2023
Invoice Total
$1,430.00
Balance
$1,430.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 18″ x 12″ x 1/4″ (Custom Size)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Orange

    Imprint Method: Hot Stamp

    $16
    50
    $800

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $340
    1
    $340
Subtotal $1,180.00
Shipping $250.00
Total $1,430.00
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
January 12, 2023 @ 4:47 am

Invoice updated by MattCoyle.

Viewed
January 12, 2023 @ 4:57 am

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

Updated
January 12, 2023 @ 8:49 am

Invoice updated by MattCoyle.

Viewed
August 16, 2023 @ 10:17 am

Invoice viewed by 191.96.227.216 for the first time.

Viewed
December 28, 2023 @ 4:09 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 @ 1:05 pm

Invoice viewed by 54.84.150.158 for the first time.

Viewed
November 29, 2024 @ 10:59 am

Invoice viewed by 18.206.146.5 for the first time.

Viewed
May 7, 2025 @ 7:29 am

Invoice viewed by 34.57.11.228 for the first time.

Viewed
May 29, 2025 @ 12:41 pm

Invoice viewed by 3.82.147.212 for the first time.