USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
February 24, 2022
Invoice Number
121647
Invoice Due
March 31, 2022
Invoice Total
$1,492.50
Balance
$1,492.50
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    $31.50
    25
    $787.50

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $415
    1
    $415
Subtotal $1,242.50
Shipping $250.00
Total $1,492.50
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
February 24, 2022 @ 3:23 am

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