USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 21, 2022
Invoice Number
118084
Invoice Due
January 30, 2022
Invoice Total
$8,147.50
Balance
$8,147.50
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 1/4″

    Flap Material: White Poly

    Number of Colors: 1 – Blue

    Imprint Method: Hot Stamp 

    $23
    125
    $2,875

  2. Proof #2

    Flap Size: 24″ x 36″ x 1/4″

    Flap Material: White Poly

    Number of Colors: 1 – Blue

    Imprint Method: Hot Stamp

    $26.50
    125
    $3,312.50

  3. Setup 

    $20
    2
    $40

  4. Art Charge

    $20
    1
    $20

  5. Tooling die 

    $650
    1
    $650
Subtotal $6,897.50
Shipping $1,250.00
Total $8,147.50
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 21, 2022 @ 1:49 pm

Invoice updated by Joan Coyle.

Updated
January 21, 2022 @ 1:50 pm

Invoice updated by Joan Coyle.

Updated
January 21, 2022 @ 1:52 pm

Invoice updated by Joan Coyle.

Updated
January 21, 2022 @ 1:52 pm

Invoice updated by Joan Coyle.

Viewed
January 21, 2022 @ 1:52 pm

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

Viewed
January 21, 2022 @ 2:23 pm

Invoice viewed by 76.81.176.66 for the first time.

Viewed
October 22, 2022 @ 5:12 pm

Invoice viewed by 64.124.8.59 for the first time.

Viewed
April 30, 2023 @ 12:53 pm

Invoice viewed by 74.80.208.18 for the first time.