USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 23, 2022
Invoice Number
148430
Invoice Due
October 25, 2022
Invoice Total
$2,255.00
Balance
$2,255.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – white

    Imprint Method: Hot Stamp

    $26.50
    50
    $1,325

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $640
    1
    $640
Subtotal $2,005.00
Shipping $250.00
Total $2,255.00
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
September 23, 2022 @ 12:10 pm

Invoice updated by MattCoyle.

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