USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
March 2, 2022
Invoice Number
122297
Invoice Due
March 15, 2022
Invoice Total
$1,167.50
Balance
$1,167.50
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: Polyplastic (White)

    Number of Colors: 2 – Blue, Orange

    Imprint Method: Hot Stamp

    $32.50
    25
    $812.50
  2. Setup Charge

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
  4. Tooling Die

    $315
    1
    $315
Subtotal $1,167.50
Total $1,167.50
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 2, 2022 @ 7:03 am

Invoice updated by MattCoyle.

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March 2, 2022 @ 7:03 am

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

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March 2, 2022 @ 8:07 am

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