USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 8, 2022
Invoice Number
155396
Invoice Due
November 15, 2022
Invoice Total
$2,800.00
Balance
$2,800.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2- White, Red

    Imprint Method: Hot Stamp

    $32.50
    50
    $1,625
  2. Setup

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
  4. Tooling Die

    $785
    1
    $785
Subtotal $2,450.00
Shipping $350.00
Total $2,800.00
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
November 8, 2022 @ 12:45 pm

Invoice updated by MattCoyle.

Viewed
November 8, 2022 @ 12:46 pm

Invoice viewed by Matt Coyle (MattCoyle) 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 @ 4:07 pm

Invoice viewed by 18.232.31.214 for the first time.

Viewed
January 10, 2024 @ 5:40 am

Invoice viewed by 3.81.52.93 for the first time.

Viewed
January 14, 2024 @ 4:33 pm

Invoice viewed by 191.96.227.246 for the first time.