USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
March 15, 2022
Invoice Number
123813
Invoice Due
March 25, 2022
Invoice Total
$1,430.00
Balance
$1,430.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: Polyplastic (White)

    Number of Colors: 3 – Red, Black, Grey

    Imprint Method: Hot Stamp

    $38.50
    20
    $770

  2. Setup 

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $370
    1
    $370
Subtotal $1,180.00
Shipping $250.00
Total $1,430.00
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
March 15, 2022 @ 1:08 pm

Invoice updated by MattCoyle.

Updated
March 16, 2022 @ 5:42 am

Invoice updated by MattCoyle.

Viewed
March 16, 2022 @ 5:42 am

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

Viewed
March 16, 2022 @ 5:46 am

Invoice viewed by 47.50.208.54 for the first time.

Viewed
October 21, 2022 @ 9:42 pm

Invoice viewed by 64.124.8.42 for the first time.

Viewed
November 28, 2022 @ 6:10 am

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

Viewed
December 8, 2022 @ 8:49 am

Invoice viewed by 64.124.8.38 for the first time.

Viewed
December 9, 2022 @ 5:54 am

Invoice viewed by 64.124.8.36 for the first time.

Viewed
April 30, 2023 @ 11:36 am

Invoice viewed by 74.80.208.18 for the first time.

Viewed
August 23, 2023 @ 12:12 pm

Invoice viewed by 24.199.98.137 for the first time.