USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 28, 2021
Invoice Number
109620
Invoice Due
November 15, 2021
Invoice Total
$30,000.00
Balance
$30,000.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – White, Red

    Imprint Method: Hot Stamp

    $28.25
    1000
    $28,250

  2. Setup Charge

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $300
    1
    $300
Subtotal $28,590.00
Shipping $1,410.00
Total $30,000.00
Payment Pending

Notes

Thank you for your order!

 

 

Terms

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

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October 28, 2021 @ 9:32 am

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