USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 5, 2022
Invoice Number
150202
Invoice Due
October 25, 2022
Invoice Total
$3,166.25
Balance
$3,166.25
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    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 #1

    $415
    1
    $415
  5. Weights

    $62.95
    25
    $1,573.75
Subtotal $2,816.25
Shipping $350.00
Total $3,166.25
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
October 5, 2022 @ 4:41 am

Invoice updated by MattCoyle.

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November 17, 2023 @ 2:53 am

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