USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
September 17, 2021
Invoice Number
105550
Invoice Due
September 25, 2021
Invoice Total
$2,415.00
Balance
$2,415.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Blue, Silver

    Imprint Method: Hot Stamp

    $33
    40
    $1,320
  2. Setup

    $20
    1
    $20
  3. Art charge

    $20
    1
    $20
  4. Tooling Die

    $805
    1
    $805
Subtotal $2,165.00
Shipping $250.00
Total $2,415.00
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 17, 2021 @ 7:33 am

Invoice updated by MattCoyle.

Updated
September 17, 2021 @ 10:13 am

Invoice updated by MattCoyle.