USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 17, 2021
Invoice Number
96197
Invoice Due
July 15, 2021
Invoice Total
$945.00
Balance
$945.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 20″ x 14″ x 3/8″ (Custom Cut) (Rounded Corners)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    $21
    30
    $630

  2. Art Charge

    $20
    1
    $20

  3. Setup

    $20
    1
    $20

  4. Tooling Die

    $250
    1
    $250
Subtotal $920.00
Shipping $25.00
Total $945.00
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
June 17, 2021 @ 9:30 am

Invoice updated by MattCoyle.

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