USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 28, 2022
Invoice Number
154073
Invoice Due
October 30, 2022
Invoice Total
$1,551.00
Balance
$1,551.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Grey

    Imprint Method: Hot Stamp

    $36.50
    24
    $876

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $385
    1
    $385
Subtotal $1,301.00
Shipping $250.00
Total $1,551.00
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
October 28, 2022 @ 9:54 am

Invoice updated by MattCoyle.

Updated
October 28, 2022 @ 9:54 am

Invoice updated by MattCoyle.

Updated
October 28, 2022 @ 10:48 am

Invoice updated by MattCoyle.

Viewed
October 28, 2022 @ 10:48 am

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

Updated
October 28, 2022 @ 2:36 pm

Invoice updated by MattCoyle.

Viewed
October 31, 2022 @ 7:53 am

Invoice viewed by 166.196.75.62 for the first time.

Viewed
November 27, 2022 @ 5:22 am

Invoice viewed by 107.3.249.173 for the first time.