USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 19, 2022
Invoice Number
117590
Invoice Due
January 30, 2022
Invoice Total
$446.25
Balance
$446.25
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: White Poly

    Number of Colors: 2 – Red, Black

    Imprint Method: Hot Stamp

    $38.25
    1
    $38.25

  2. Setup 

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling die 

    $340
    1
    $340
Subtotal $418.25
Shipping $28.00
Total $446.25
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
January 19, 2022 @ 5:26 am

Invoice updated by Joan Coyle.

Updated
January 19, 2022 @ 5:26 am

Invoice updated by Joan Coyle.

Viewed
January 19, 2022 @ 5:27 am

Invoice viewed by Joan Coyle (JoanCoyle) for the first time.

Viewed
January 19, 2022 @ 5:30 am

Invoice viewed by 174.196.198.43 for the first time.

Viewed
June 1, 2022 @ 12:58 am

Invoice viewed by 40.122.198.69 for the first time.

Viewed
October 21, 2022 @ 9:50 pm

Invoice viewed by 64.124.8.42 for the first time.

Viewed
May 3, 2023 @ 10:42 am

Invoice viewed by 74.80.208.78 for the first time.