USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
March 9, 2022
Invoice Number
123102
Invoice Due
March 15, 2022
Invoice Total
$1,300.00
Balance
$1,300.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    $31.50
    30
    $945

  2. Setup Charge

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $275
    1
    $275
Subtotal $1,260.00
Shipping $40.00
Total $1,300.00
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
March 9, 2022 @ 7:38 am

Invoice updated by MattCoyle.

Viewed
October 21, 2022 @ 10:06 pm

Invoice viewed by 64.124.8.42 for the first time.

Viewed
December 4, 2022 @ 2:42 am

Invoice viewed by 64.124.8.22 for the first time.

Viewed
May 4, 2023 @ 5:15 am

Invoice viewed by 64.124.8.132 for the first time.

Viewed
December 28, 2023 @ 3:59 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 @ 12:59 pm

Invoice viewed by 54.84.150.158 for the first time.

Viewed
November 29, 2024 @ 10:53 am

Invoice viewed by 18.206.146.5 for the first time.