USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
February 11, 2020
Invoice Number
46337
Invoice Due
February 25, 2020
Invoice Total
$23,100.00
Balance
$23,100.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    $21
    500
    $10,500

  2. Proof #2

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    $18
    500
    $9,000

  3. Setup

    $20
    2
    $40

  4. Art Charge

    $20
    1
    $20

  5. Tooling Die Charge

    $540
    1
    $540
Subtotal $20,100.00
Shipping $3,000.00
Total $23,100.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 14-16 business days.

Shipping LTL 20 Pallets

Terms

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

Updated
February 11, 2020 @ 1:21 pm

Invoice updated by MattCoyle.

Updated
February 11, 2020 @ 1:22 pm

Invoice updated by MattCoyle.

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February 11, 2020 @ 1:22 pm

Invoice updated by MattCoyle.

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Invoice updated by MattCoyle.

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February 11, 2020 @ 1:24 pm

Invoice updated by MattCoyle.

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Invoice updated by MattCoyle.

Updated
February 11, 2020 @ 1:25 pm

Invoice updated by MattCoyle.

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Invoice updated by MattCoyle.

Updated
February 11, 2020 @ 2:02 pm

Invoice updated by MattCoyle.

Updated
February 11, 2020 @ 2:02 pm

Invoice updated by MattCoyle.

Updated
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Invoice updated by MattCoyle.

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