USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
August 12, 2021
Invoice Number
102301
Invoice Due
August 30, 2021
Invoice Total
$3,267.50
Balance
$3,267.50
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – White, Red

    Imprint Method: Hot Stamp

    $28.50
    75
    $2,137.50

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $515
    1
    $515
Subtotal $2,692.50
Shipping $575.00
Total $3,267.50
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
August 12, 2021 @ 10:46 am

Invoice updated by MattCoyle.

Updated
August 12, 2021 @ 11:13 am

Invoice updated by MattCoyle.

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