USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
April 20, 2020
Invoice Number
52544
Invoice Due
May 1, 2020
Invoice Total
$779.00
Balance
$779.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 1/4″

    Flap Material: RubberGuard

    Number of Colors: 1 — White

    Imprint Method: Hot Stamp

    $26
    4
    $104

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $600
    1
    $600
Subtotal $744.00
Shipping $35.00
Total $779.00
Payment Pending

Notes

Thank you for your order!

 

Your order will ship in 12-14 business days.

Terms

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

Updated
April 20, 2020 @ 4:54 am

Invoice updated by MattCoyle.

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April 23, 2020 @ 4:56 am

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