USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
March 9, 2022
Invoice Number
123102
Invoice Due
March 15, 2022
Invoice Total
$1,300.00
Balance
$1,300.00
  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

    $31.50
    30
    $945
  2. Setup Charge

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
  4. Tooling Die

    $275
    1
    $275
Subtotal $1,260.00
Shipping $40.00
Total $1,300.00
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
March 9, 2022 @ 7:38 am

Invoice updated by MattCoyle.