USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
July 13, 2022
Invoice Number
137978
Invoice Due
July 15, 2022
Invoice Total
$920.50
Balance
$920.50
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 24″ x 3/16″

    Flap Material: Polyplastic (White)

    Number of Colors: 1 – Black

    Imprint Method: Hot Stamp

    $29.75
    2
    $59.50
  2. Proof #4

    Flap Size: 24″ x 30″ x 3/16″

    Flap Material: Polyplastic (White)

    Number of Colors: 1 – Black

    Imprint Method: Hot Stamp

    $33
    2
    $66
  3. Setup

    $20
    2
    $40
  4. Art

    $20
    1
    $20
  5. Tooling Die

    $670
    1
    $670
Subtotal $855.50
Shipping $65.00
Total $920.50
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
July 13, 2022 @ 4:50 am

Invoice updated by MattCoyle.

Viewed
July 13, 2022 @ 4:50 am

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

Viewed
July 13, 2022 @ 5:56 am

Invoice viewed by 207.177.163.68 for the first time.

Viewed
December 10, 2022 @ 6:48 pm

Invoice viewed by 64.124.8.57 for the first time.

Viewed
March 13, 2023 @ 12:10 am

Invoice viewed by 64.124.8.47 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 @ 4:02 pm

Invoice viewed by 18.232.31.214 for the first time.

Viewed
January 14, 2024 @ 4:34 pm

Invoice viewed by 191.96.227.246 for the first time.

Viewed
June 14, 2024 @ 1:01 pm

Invoice viewed by 54.84.150.158 for the first time.