USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
September 27, 2021
Invoice Number
106417
Invoice Due
October 10, 2021
Invoice Total
$3,480.00
Balance
$3,480.00
  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

    $25.50
    100
    $2,550
  2. Setup

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
  4. Tooling Die

    $490
    1
    $490
Subtotal $3,080.00
Shipping $400.00
Total $3,480.00
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 27, 2021 @ 8:57 am

Invoice updated by MattCoyle.

Updated
September 27, 2021 @ 10:47 am

Invoice updated by MattCoyle.