USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 1, 2020
Invoice Number
56772
Invoice Due
June 15, 2020
Invoice Total
$1,330.00
Balance
$1,330.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 1/4″ (Rounded Corners)

    Flap Material: Polyplastic (White)

    Number of Colors: 1 – Red

    Imprint Method: Hot Stamp

    $25
    25
    $625

  2. Setup Charge

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $540
    1
    $540
Subtotal $1,205.00
Shipping $125.00
Total $1,330.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 14-16 Business Days.

 

Your order will ship LTL  3 Pallets

Terms

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

Updated
June 1, 2020 @ 5:13 am

Invoice updated by MattCoyle.

Viewed
June 1, 2020 @ 5:13 am

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

Updated
June 1, 2020 @ 6:00 am

Invoice updated by MattCoyle.

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June 1, 2020 @ 12:34 pm

Invoice viewed by 206.125.159.101 for the first time.

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May 3, 2023 @ 9:59 am

Invoice viewed by 74.80.208.78 for the first time.