USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
May 29, 2020
Invoice Number
56573
Invoice Due
June 15, 2020
Invoice Total
$690.00
Balance
$690.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    $30
    10
    $300

  2. Setup Charge

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $250
    1
    $250
Subtotal $590.00
Shipping $100.00
Total $690.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 14-16 Business Days.

 

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

Updated
May 29, 2020 @ 5:10 am

Invoice updated by MattCoyle.

Updated
May 29, 2020 @ 8:23 am

Invoice updated by MattCoyle.