USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 17, 2021
Invoice Number
105568
Invoice Due
September 25, 2021
Invoice Total
$1,310.00
Balance
$1,310.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    $32.50
    20
    $650

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $320
    1
    $320
Subtotal $1,010.00
Shipping $300.00
Total $1,310.00
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
September 17, 2021 @ 9:07 am

Invoice updated by MattCoyle.

Updated
September 17, 2021 @ 9:07 am

Invoice updated by MattCoyle.

Updated
September 17, 2021 @ 10:18 am

Invoice updated by MattCoyle.

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