USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 2, 2018
Invoice Number
9491
Invoice Due
October 15, 2018
Invoice Total
$3,220.00
Balance
$3,220.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24 x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 4 — Cream, Red, Brown, Yellow

    Imprint Method: Hot Stamp

    $23
    100
    $2,300

  2. Setup

    $50
    1
    $50

  3. Art Charge 

    $20
    1
    $20

  4. Die Charge

    $600
    1
    $600
Subtotal $2,970.00
Shipping $250.00
Total $3,220.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 12-14 business days.

Shipping LTL Trucking . 2 Pallets

 

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

Updated
October 2, 2018 @ 3:26 pm

Invoice updated by Joan Coyle.

Updated
October 2, 2018 @ 3:26 pm

Invoice updated by Joan Coyle.

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October 2, 2018 @ 3:28 pm

Invoice updated by Joan Coyle.

Updated
October 2, 2018 @ 3:28 pm

Invoice updated by Joan Coyle.

Updated
October 2, 2018 @ 3:28 pm

Invoice updated by Joan Coyle.

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Invoice updated by Joan Coyle.

Updated
October 2, 2018 @ 3:29 pm

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February 5, 2019 @ 9:40 pm

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