USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 18, 2022
Invoice Number
131042
Invoice Due
May 30, 2022
Invoice Total
$2,500.00
Balance
$2,500.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: Polyplastic

    Number of Colors: 3 – White, Blue, Gold

    Imprint Method: Hot Stamp

    Reorder #USAF2021-2101 Victory Chevrolet

    $32.50
    40
    $1,300

  2. Setup Charge

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $810
    1
    $810
Subtotal $2,150.00
Shipping $350.00
Total $2,500.00
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
May 18, 2022 @ 6:21 am

Invoice updated by MattCoyle.

Updated
May 18, 2022 @ 6:22 am

Invoice updated by MattCoyle.

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May 18, 2022 @ 6:22 am

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May 18, 2022 @ 8:50 am

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Updated
May 19, 2022 @ 6:48 am

Invoice updated by MattCoyle.

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October 22, 2022 @ 5:28 pm

Invoice viewed by 64.124.8.59 for the first time.

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December 9, 2022 @ 6:16 am

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