USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 23, 2023
Invoice Number
165649
Invoice Due
February 1, 2023
Invoice Total
$3,292.50
Balance
$3,292.50
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Red, White

    Imprint Method: Hot Stamp

    $32.50
    75
    $2,437.50

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $790
    1
    $790
Subtotal $3,267.50
Shipping $25.00
Total $3,292.50
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
January 23, 2023 @ 8:54 am

Invoice updated by MattCoyle.

Updated
January 23, 2023 @ 8:54 am

Invoice updated by MattCoyle.

Viewed
January 23, 2023 @ 2:23 pm

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

Viewed
August 16, 2023 @ 10:18 am

Invoice viewed by 191.96.227.216 for the first time.

Viewed
December 28, 2023 @ 4:09 pm

Invoice viewed by 18.232.31.214 for the first time.

Viewed
June 14, 2024 @ 1:06 pm

Invoice viewed by 54.84.150.158 for the first time.