USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 9, 2022
Invoice Number
150818
Invoice Due
October 25, 2022
Invoice Total
$1,685.00
Balance
$1,685.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 3 – White, Red, gold

    Imprint Method: Hot Stamp

    $40.50
    10
    $405

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $1,090
    1
    $1,090
Subtotal $1,535.00
Shipping $150.00
Total $1,685.00
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 9, 2022 @ 5:33 am

Invoice updated by MattCoyle.

Viewed
October 9, 2022 @ 5:33 am

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

Viewed
October 19, 2022 @ 9:10 am

Invoice viewed by 192.95.197.203 for the first time.

Viewed
November 7, 2023 @ 3:26 am

Invoice viewed by 74.103.158.131 for the first time.

Viewed
November 17, 2023 @ 2:53 am

Invoice viewed by 102.165.48.84 for the first time.

Viewed
December 28, 2023 @ 4:07 pm

Invoice viewed by 18.232.31.214 for the first time.

Viewed
January 18, 2024 @ 4:49 am

Invoice viewed by 34.238.168.202 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 @ 1:03 pm

Invoice viewed by 54.84.150.158 for the first time.