USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
December 23, 2021
Invoice Number
115256
Invoice Due
December 24, 2021
Invoice Total
$2,210.00
Balance
$2,210.00
  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

    $29
    50
    $1,450

  2. Setup Charge

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $320
    1
    $320
Subtotal $1,810.00
Shipping $400.00
Total $2,210.00
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
December 23, 2021 @ 7:46 am

Invoice updated by Joan Coyle.

Updated
December 23, 2021 @ 9:10 am

Invoice updated by Joan Coyle.