USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 17, 2022
Invoice Number
134660
Invoice Due
June 30, 2022
Invoice Total
$1,800.00
Balance
$1,800.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: Polyplastic (White)

    Number of Colors: 2 – Dark Blue, Gold

    Imprint Method: Hot Stamp

    $38.50
    10
    $385

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $1,200
    1
    $1,200
Subtotal $1,625.00
Shipping $175.00
Total $1,800.00
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
June 17, 2022 @ 9:48 am

Invoice updated by MattCoyle.

Viewed
June 17, 2022 @ 9:48 am

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

Viewed
June 17, 2022 @ 9:49 am

Invoice viewed by 65.34.150.244 for the first time.

Viewed
June 18, 2022 @ 5:18 pm

Invoice viewed by 69.221.150.59 for the first time.

Viewed
March 15, 2023 @ 1:44 am

Invoice viewed by 64.124.8.41 for the first time.

Viewed
May 1, 2023 @ 10:39 am

Invoice viewed by 64.124.8.189 for the first time.

Viewed
October 25, 2023 @ 9:57 pm

Invoice viewed by 64.124.8.75 for the first time.

Viewed
November 17, 2023 @ 2:53 am

Invoice viewed by 102.165.48.84 for the first time.

Viewed
December 28, 2023 @ 4:02 pm

Invoice viewed by 18.232.31.214 for the first time.

Viewed
January 14, 2024 @ 4:33 pm

Invoice viewed by 191.96.227.246 for the first time.

Viewed
June 14, 2024 @ 1:01 pm

Invoice viewed by 54.84.150.158 for the first time.

Viewed
July 10, 2024 @ 11:12 pm

Invoice viewed by 69.171.249.5 for the first time.

Viewed
July 14, 2024 @ 9:18 am

Invoice viewed by 173.252.83.2 for the first time.

Viewed
July 19, 2024 @ 6:38 pm

Invoice viewed by 69.171.249.8 for the first time.

Viewed
November 29, 2024 @ 10:55 am

Invoice viewed by 18.206.146.5 for the first time.