USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 22, 2021
Invoice Number
96903
Invoice Due
July 15, 2021
Invoice Total
$9,585.00
Balance
$9,585.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: Polyplastic (White)

    Number of Colors: 2 – Blue, Silver

    Imprint Method: Hot Stamp

    $26
    300
    $7,800

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $970
    1
    $970
Subtotal $8,810.00
Shipping $775.00
Total $9,585.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 12-14 business days.

 

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

Updated
June 22, 2021 @ 1:19 pm

Invoice updated by MattCoyle.

Updated
June 22, 2021 @ 1:19 pm

Invoice updated by MattCoyle.

Updated
June 23, 2021 @ 5:01 am

Invoice updated by MattCoyle.

Viewed
June 23, 2021 @ 5:01 am

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

Viewed
June 23, 2021 @ 8:58 am

Invoice viewed by 71.168.231.94 for the first time.

Viewed
May 29, 2022 @ 10:33 am

Invoice viewed by 52.189.120.248 for the first time.

Viewed
October 21, 2022 @ 9:52 pm

Invoice viewed by 64.124.8.42 for the first time.

Viewed
November 27, 2022 @ 2:14 pm

Invoice viewed by 64.124.8.32 for the first time.

Viewed
November 30, 2022 @ 1:40 am

Invoice viewed by 64.124.8.25 for the first time.

Viewed
April 30, 2023 @ 2:51 pm

Invoice viewed by 74.80.208.18 for the first time.