USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
February 10, 2022
Invoice Number
120293
Invoice Due
March 31, 2022
Invoice Total
$4,085.00
Balance
$4,085.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 3 – Red, Green, Grey

    Imprint Method: Hot Stamp

    $29.50
    100
    $2,950
  2. Setup Charge

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
  4. Tooling Die

    $560
    1
    $560
Subtotal $3,550.00
Shipping $535.00
Total $4,085.00
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
February 10, 2022 @ 11:47 am

Invoice updated by MattCoyle.

Updated
February 14, 2022 @ 9:43 am

Invoice updated by MattCoyle.

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