USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
April 1, 2022
Invoice Number
125575
Invoice Due
April 15, 2022
Invoice Total
$2,645.00
Balance
$2,645.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    $30.50
    50
    $1,525
  2. Setup

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
  4. Tooling Die

    $605
    1
    $605
Subtotal $2,170.00
Shipping $475.00
Total $2,645.00
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
April 1, 2022 @ 4:57 am

Invoice updated by MattCoyle.

Updated
April 1, 2022 @ 7:08 am

Invoice updated by MattCoyle.

Viewed
April 1, 2022 @ 7:08 am

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

Viewed
April 1, 2022 @ 7:08 am

Invoice viewed by 209.222.82.234 for the first time.

Viewed
April 1, 2022 @ 8:51 am

Invoice viewed by 52.53.214.78 for the first time.

Viewed
April 1, 2022 @ 12:17 pm

Invoice viewed by 54.183.235.223 for the first time.

Viewed
October 24, 2022 @ 11:06 am

Invoice viewed by 64.124.8.24 for the first time.

Viewed
December 8, 2022 @ 8:52 pm

Invoice viewed by 64.124.8.27 for the first time.

Viewed
May 4, 2023 @ 3:16 am

Invoice viewed by 64.124.8.132 for the first time.

Viewed
August 16, 2023 @ 10:18 am

Invoice viewed by 191.96.227.216 for the first time.

Viewed
October 2, 2023 @ 7:53 am

Invoice viewed by 64.124.8.23 for the first time.

Viewed
November 14, 2023 @ 12:31 am

Invoice viewed by 75.196.125.198 for the first time.

Viewed
November 19, 2023 @ 1:39 am

Invoice viewed by 64.124.8.64 for the first time.

Viewed
December 28, 2023 @ 4:00 pm

Invoice viewed by 18.232.31.214 for the first time.