USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
August 5, 2022
Invoice Number
140666
Invoice Due
August 25, 2022
Invoice Total
$2,465.00
Balance
$2,465.00
  1. Task
    Rate
    Qty
    Amount

    Proof #4

    Flap Size: 24″ x 30″ x 3/8″ (Rounded Corners)

    Flap Material: Polyplastic (White)

    Number of Colors: 2 – Orange, Grey

    Imprint Method: Hot Stamp

    $32.50
    15
    $487.50
  2. Proof #3

    Flap Size: 24″ x 30″ x 3/8″ (Rounded Corners)

    Flap Material: Polyplastic (White)

    Number of Colors: 2 – Orange, Grey

    Imprint Method: Hot Stamp

    $32.50
    35
    $1,137.50
  3. Setup

    $20
    2
    $40
  4. Art charge

    $20
    1
    $20
  5. Tooling Die

    $355
    1
    $355
Subtotal $2,040.00
Shipping $425.00
Total $2,465.00
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
August 5, 2022 @ 12:31 pm

Invoice updated by MattCoyle.

Updated
August 5, 2022 @ 12:43 pm

Invoice updated by MattCoyle.

Viewed
August 5, 2022 @ 12:43 pm

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

Viewed
August 5, 2022 @ 1:10 pm

Invoice viewed by 71.186.226.226 for the first time.

Viewed
October 24, 2022 @ 11:32 am

Invoice viewed by 64.124.8.36 for the first time.

Viewed
February 17, 2023 @ 12:27 am

Invoice viewed by 64.124.8.46 for the first time.

Viewed
March 12, 2023 @ 3:37 am

Invoice viewed by 64.124.8.21 for the first time.

Viewed
March 17, 2023 @ 3:21 pm

Invoice viewed by 64.124.8.22 for the first time.

Viewed
July 5, 2023 @ 1:30 pm

Invoice viewed by 64.124.8.156 for the first time.