USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 29, 2021
Invoice Number
109682
Invoice Due
November 15, 2021
Invoice Total
$3,195.00
Balance
$3,195.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 1/2″ (Angle Cut) (Special Holes)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 3 – White, Red, Blue

    Imprint Method: Hot Stamp

    $36
    50
    $1,800
  2. Setup

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
  4. Tooling Die

    $955
    1
    $955
Subtotal $2,795.00
Shipping $400.00
Total $3,195.00
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 29, 2021 @ 5:02 am

Invoice updated by MattCoyle.

Updated
October 29, 2021 @ 5:02 am

Invoice updated by MattCoyle.

Viewed
October 25, 2022 @ 11:19 am

Invoice viewed by 64.124.8.50 for the first time.

Viewed
March 13, 2023 @ 5:24 pm

Invoice viewed by 64.124.8.29 for the first time.

Viewed
March 17, 2023 @ 11:23 pm

Invoice viewed by 64.124.8.22 for the first time.

Viewed
July 20, 2023 @ 11:13 pm

Invoice viewed by 64.124.8.34 for the first time.

Viewed
August 16, 2023 @ 10:18 am

Invoice viewed by 191.96.227.216 for the first time.

Viewed
October 27, 2023 @ 11:23 pm

Invoice viewed by 64.124.8.47 for the first time.

Viewed
November 10, 2023 @ 11:32 pm

Invoice viewed by 64.124.8.94 for the first time.

Viewed
November 17, 2023 @ 3:26 pm

Invoice viewed by 32.208.208.122 for the first time.

Viewed
December 28, 2023 @ 3:56 pm

Invoice viewed by 18.232.31.214 for the first time.

Viewed
May 5, 2024 @ 1:10 pm

Invoice viewed by 102.129.145.30 for the first time.