USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 15, 2021
Invoice Number
105340
Invoice Due
September 25, 2021
Invoice Total
$3,855.00
Balance
$3,855.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″ (Rounded Corners)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – White, Blue

    Imprint Method: Hot Stamp

    $28.50
    100
    $2,850
  2. Setup

    $20
    1
    $20
  3. Art charge

    $20
    1
    $20
  4. Tooling Die

    $565
    1
    $565
Subtotal $3,455.00
Shipping $400.00
Total $3,855.00
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
September 15, 2021 @ 12:48 pm

Invoice updated by MattCoyle.

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