USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 19, 2023
Invoice Number
165382
Invoice Due
February 15, 2021
Invoice Total
$3,122.00
Balance
$3,122.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Red, White

    Imprint Method: Hot Stamp

    $32.50
    50
    $1,625
  2. Setup

    $20
    1
    $20
  3. Artwork

    $20
    1
    $20
  4. Die Charge

    $1,107
    1
    $1,107
Subtotal $2,772.00
Shipping $350.00
Total $3,122.00
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
January 19, 2023 @ 12:46 pm

Invoice updated by Joan Coyle.

Updated
January 19, 2023 @ 12:47 pm

Invoice updated by Joan Coyle.

Viewed
January 19, 2023 @ 12:47 pm

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

Viewed
January 19, 2023 @ 1:13 pm

Invoice viewed by 216.71.232.235 for the first time.