USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 7, 2022
Invoice Number
133248
Invoice Due
June 15, 2022
Invoice Total
$3,445.00
Balance
$3,445.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    $25.50
    100
    $2,550

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $305
    1
    $305
Subtotal $2,895.00
Shipping $550.00
Total $3,445.00
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 7, 2022 @ 4:21 am

Invoice updated by MattCoyle.

Viewed
June 15, 2022 @ 4:48 am

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

Updated
June 16, 2022 @ 5:49 am

Invoice updated by MattCoyle.

Updated
June 16, 2022 @ 5:50 am

Invoice updated by MattCoyle.

Updated
June 16, 2022 @ 7:43 am

Invoice updated by MattCoyle.

Viewed
June 16, 2022 @ 7:44 pm

Invoice viewed by 12.203.54.141 for the first time.

Viewed
June 29, 2022 @ 11:27 am

Invoice viewed by 63.105.50.19 for the first time.

Viewed
October 25, 2022 @ 8:27 am

Invoice viewed by 64.124.8.27 for the first time.

Viewed
December 10, 2022 @ 4:40 pm

Invoice viewed by 64.124.8.33 for the first time.

Viewed
May 3, 2023 @ 11:26 pm

Invoice viewed by 64.124.8.132 for the first time.