USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 16, 2023
Invoice Number
164825
Invoice Due
January 25, 2023
Invoice Total
$1,530.00
Balance
$1,530.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: Black RubberGuard

    Number of Colors: 1 – Blue

    Imprint Method: Hot Stamp

    $31.50
    30
    $945

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    2
    $40

  4. Die Charge 

    $250
    1
    $250
Subtotal $1,255.00
Shipping $275.00
Total $1,530.00
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 16, 2023 @ 11:56 am

Invoice updated by Joan Coyle.

Updated
January 16, 2023 @ 11:57 am

Invoice updated by Joan Coyle.

Updated
January 16, 2023 @ 11:57 am

Invoice updated by Joan Coyle.

Updated
January 16, 2023 @ 11:57 am

Invoice updated by Joan Coyle.

Viewed
January 16, 2023 @ 11:57 am

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

Viewed
January 16, 2023 @ 12:05 pm

Invoice viewed by 68.129.9.162 for the first time.