USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 19, 2021
Invoice Number
92933
Invoice Due
May 30, 2021
Invoice Total
$2,860.00
Balance
$2,860.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: Polyplastic

    Number of Colors: 2 – Silver, Gold

    Imprint Method: Hot Stamp

    $28
    50
    $1,400

  2. Art Charge

    $20
    1
    $20

  3. Setup

    $20
    1
    $20

  4. Tooling Die

    $1,070
    1
    $1,070
Subtotal $2,510.00
Shipping $350.00
Total $2,860.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 14-16 Business Days.

 

 

Terms

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

Updated
May 19, 2021 @ 10:46 am

Invoice updated by MattCoyle.

Updated
May 19, 2021 @ 12:00 pm

Invoice updated by MattCoyle.

Viewed
May 19, 2021 @ 12:00 pm

Invoice viewed by Jerry Tucker (MattCoyle) for the first time.

Viewed
May 19, 2021 @ 7:23 pm

Invoice viewed by 174.198.74.137 for the first time.

Viewed
August 9, 2021 @ 5:52 pm

Invoice viewed by 174.243.80.13 for the first time.

Viewed
August 13, 2021 @ 11:28 am

Invoice viewed by 174.198.136.131 for the first time.

Viewed
May 31, 2022 @ 4:04 pm

Invoice viewed by 40.69.184.31 for the first time.

Viewed
June 8, 2022 @ 11:39 am

Invoice viewed by 64.124.8.54 for the first time.

Viewed
July 16, 2022 @ 7:53 pm

Invoice viewed by 64.124.8.36 for the first time.

Viewed
August 9, 2022 @ 11:16 pm

Invoice viewed by 64.124.8.41 for the first time.

Viewed
August 26, 2022 @ 4:03 pm

Invoice viewed by 64.124.8.38 for the first time.

Viewed
September 28, 2022 @ 1:42 am

Invoice viewed by 64.124.8.56 for the first time.

Viewed
October 25, 2022 @ 6:39 am

Invoice viewed by 64.124.8.23 for the first time.

Viewed
December 10, 2022 @ 3:08 am

Invoice viewed by 64.124.8.40 for the first time.