USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 10, 2023
Invoice Number
164024
Invoice Due
January 25, 2023
Invoice Total
$1,560.00
Balance
$1,560.00
  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 – Green

    Imprint Method: Hot Stamp

    $27.50
    26
    $715
  2. Setup

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
  4. Tooling Die

    $555
    1
    $555
Subtotal $1,310.00
Shipping $250.00
Total $1,560.00
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 10, 2023 @ 6:56 am

Invoice updated by MattCoyle.

Viewed
January 10, 2023 @ 7:17 am

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

Updated
January 10, 2023 @ 9:38 am

Invoice updated by MattCoyle.

Updated
January 10, 2023 @ 9:39 am

Invoice updated by MattCoyle.

Viewed
February 7, 2023 @ 4:42 am

Invoice viewed by 68.44.105.79 for the first time.