USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 27, 2020
Invoice Number
70253
Invoice Due
October 30, 2020
Invoice Total
$3,165.00
Balance
$3,165.00
  1. Task
    Rate
    Qty
    Amount

    Proof #7

    Flap Size: 24″ x 36″ x 1/4″

    Flap Material: Polyplastic

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    $24
    100
    $2,400

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $275
    1
    $275
Subtotal $2,715.00
Shipping $450.00
Total $3,165.00
Payment Pending

Notes

Your order will ship in 14-16 Business Days.

Thank you for your order!

Terms

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

Updated
October 27, 2020 @ 12:52 pm

Invoice updated by MattCoyle.

Updated
October 27, 2020 @ 2:29 pm

Invoice updated by MattCoyle.

Viewed
May 24, 2022 @ 6:43 am

Invoice viewed by 13.67.201.202 for the first time.

Viewed
June 8, 2022 @ 10:19 am

Invoice viewed by 64.124.8.29 for the first time.

Viewed
July 16, 2022 @ 6:28 pm

Invoice viewed by 64.124.8.46 for the first time.

Viewed
August 10, 2022 @ 3:24 am

Invoice viewed by 64.124.8.47 for the first time.

Viewed
August 24, 2022 @ 3:38 pm

Invoice viewed by 64.124.8.54 for the first time.

Viewed
August 25, 2022 @ 12:54 pm

Invoice viewed by 64.124.8.58 for the first time.

Viewed
August 26, 2022 @ 3:43 pm

Invoice viewed by 64.124.8.38 for the first time.

Viewed
September 28, 2022 @ 1:22 am

Invoice viewed by 64.124.8.56 for the first time.

Viewed
October 8, 2022 @ 7:33 pm

Invoice viewed by 64.124.8.45 for the first time.

Viewed
October 21, 2022 @ 9:46 pm

Invoice viewed by 64.124.8.42 for the first time.

Viewed
December 4, 2022 @ 11:17 pm

Invoice viewed by 64.124.8.21 for the first time.

Viewed
February 7, 2023 @ 5:29 pm

Invoice viewed by 54.203.9.42 for the first time.

Viewed
March 10, 2023 @ 9:50 am

Invoice viewed by 54.70.81.157 for the first time.