USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
January 18, 2022
Invoice Number
117447
Invoice Due
January 30, 2022
Invoice Total
$3,055.00
Balance
$3,055.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 19″ x 24″ x 3/8″ (Custom Size)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    $25
    100
    $2,500
  2. Setup

    $20
    1
    $20
  3. Art charge

    $20
    1
    $20
  4. Tooling Die

    $240
    1
    $240
Subtotal $2,780.00
Shipping $275.00
Total $3,055.00
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
January 18, 2022 @ 6:33 am

Invoice updated by Joan Coyle.

Updated
January 18, 2022 @ 6:33 am

Invoice updated by Joan Coyle.

Updated
January 18, 2022 @ 6:34 am

Invoice updated by Joan Coyle.

Updated
January 18, 2022 @ 6:34 am

Invoice updated by Joan Coyle.