USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 11, 2021
Invoice Number
107867
Invoice Due
October 25, 2021
Invoice Total
$1,745.00
Balance
$1,745.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 1/4″

    Flap Material: RubberGuard

    Number of Colors: 2 — White, Blue,

    Imprint Method: Hot Stamp

    $27
    25
    $675
  2. Setup

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
  4. Tooling Die

    $775
    1
    $775
Subtotal $1,490.00
Shipping $255.00
Total $1,745.00
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
October 11, 2021 @ 4:41 am

Invoice updated by MattCoyle.

Viewed
October 11, 2021 @ 4:41 am

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

Updated
October 11, 2021 @ 4:42 am

Invoice updated by MattCoyle.

Viewed
October 11, 2021 @ 8:18 am

Invoice viewed by 70.99.199.75 for the first time.

Viewed
October 11, 2021 @ 11:56 am

Invoice viewed by 68.104.114.44 for the first time.

Viewed
December 14, 2021 @ 12:16 pm

Invoice viewed by 116.212.190.149 for the first time.

Viewed
October 24, 2022 @ 4:36 am

Invoice viewed by 64.124.8.40 for the first time.

Viewed
December 10, 2022 @ 8:16 pm

Invoice viewed by 64.124.8.44 for the first time.

Viewed
May 1, 2023 @ 4:54 am

Invoice viewed by 64.124.8.189 for the first time.

Viewed
August 16, 2023 @ 10:18 am

Invoice viewed by 191.96.227.216 for the first time.

Viewed
December 28, 2023 @ 3:55 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.

Viewed
June 14, 2024 @ 12:56 pm

Invoice viewed by 54.84.150.158 for the first time.

Viewed
November 24, 2024 @ 10:21 am

Invoice viewed by 173.244.58.136 for the first time.

Viewed
November 29, 2024 @ 10:48 am

Invoice viewed by 18.206.146.5 for the first time.