USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
November 24, 2021
Invoice Number
112513
Invoice Due
December 15, 2021
Invoice Total
$1,240.00
Balance
$1,240.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 20″ x 3/8″ (custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    $26
    25
    $650
  2. Setup

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
  4. Tooling Die

    $250
    1
    $250
Subtotal $940.00
Shipping $300.00
Total $1,240.00
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
November 24, 2021 @ 7:07 am

Invoice updated by MattCoyle.

Updated
November 24, 2021 @ 7:18 am

Invoice updated by MattCoyle.