USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 4, 2021
Invoice Number
94461
Invoice Due
June 20, 2021
Invoice Total
$1,022.00
Balance
$1,022.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Red

    Imprint Method: Hot Stamp

    $36
    12
    $432
  2. Setup

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
  4. Tooling Die

    $250
    1
    $250
Subtotal $722.00
Shipping $300.00
Total $1,022.00
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
June 4, 2021 @ 8:12 am

Invoice updated by MattCoyle.

Viewed
June 4, 2021 @ 8:12 am

Invoice viewed by Jerry Tucker (MattCoyle) for the first time.

Viewed
June 4, 2021 @ 8:32 am

Invoice viewed by 68.151.37.11 for the first time.

Updated
June 4, 2021 @ 9:40 am

Invoice updated by MattCoyle.

Viewed
June 8, 2022 @ 10:29 am

Invoice viewed by 64.124.8.29 for the first time.

Viewed
July 16, 2022 @ 7:53 pm

Invoice viewed by 64.124.8.36 for the first time.

Viewed
August 10, 2022 @ 9:37 am

Invoice viewed by 64.124.8.59 for the first time.

Viewed
August 25, 2022 @ 2:27 pm

Invoice viewed by 64.124.8.32 for the first time.

Viewed
August 26, 2022 @ 4:04 pm

Invoice viewed by 64.124.8.38 for the first time.

Viewed
September 28, 2022 @ 1:43 am

Invoice viewed by 64.124.8.56 for the first time.

Viewed
October 21, 2022 @ 9:56 pm

Invoice viewed by 64.124.8.42 for the first time.

Viewed
December 9, 2022 @ 10:59 am

Invoice viewed by 64.124.8.46 for the first time.

Viewed
March 17, 2023 @ 7:48 am

Invoice viewed by 64.124.8.43 for the first time.

Viewed
August 16, 2023 @ 10:18 am

Invoice viewed by 191.96.227.216 for the first time.