USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
July 9, 2020
Invoice Number
60280
Invoice Due
July 20, 2020
Invoice Total
$7,570.00
Balance
$7,570.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 3 – White, Blue, Light Blue

    Imprint Method: Hot Stamp

    $26
    250
    $6,500

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $1,030
    1
    $1,030
Subtotal $7,570.00
Total $7,570.00
Payment Pending

Notes

Thank you for your order!

 

Your order will ship in 12-14 business days.

Terms

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

Updated
July 9, 2020 @ 9:59 am

Invoice updated by MattCoyle.

Updated
July 9, 2020 @ 9:59 am

Invoice updated by MattCoyle.

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