USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
August 26, 2022
Invoice Number
144397
Invoice Due
September 15, 2022
Invoice Total
$2,210.00
Balance
$2,210.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Kelly Green

    Imprint Method: Hot Stamp

    $26.50
    50
    $1,325
  2. Setup

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
  4. tooling die

    $545
    1
    $545
Subtotal $1,910.00
Shipping $300.00
Total $2,210.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 12-14 business days.

 

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

Updated
August 26, 2022 @ 10:51 am

Invoice updated by MattCoyle.

Updated
August 26, 2022 @ 11:26 am

Invoice updated by MattCoyle.

Viewed
August 26, 2022 @ 11:26 am

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

Viewed
August 26, 2022 @ 11:27 am

Invoice viewed by 173.2.18.205 for the first time.

Viewed
October 23, 2022 @ 11:41 pm

Invoice viewed by 64.124.8.37 for the first time.

Viewed
December 8, 2022 @ 5:44 pm

Invoice viewed by 64.124.8.24 for the first time.

Viewed
February 6, 2023 @ 8:50 pm

Invoice viewed by 64.124.8.45 for the first time.

Viewed
May 3, 2023 @ 10:57 am

Invoice viewed by 74.80.208.78 for the first time.

Viewed
August 16, 2023 @ 10:17 am

Invoice viewed by 191.96.227.216 for the first time.

Viewed
October 30, 2023 @ 10:09 pm

Invoice viewed by 64.124.8.78 for the first time.

Viewed
November 19, 2023 @ 4:24 pm

Invoice viewed by 64.124.8.64 for the first time.

Viewed
December 28, 2023 @ 4:03 pm

Invoice viewed by 18.232.31.214 for the first time.

Viewed
May 5, 2024 @ 1:10 pm

Invoice viewed by 102.129.145.30 for the first time.