USA Flap
1914 Mendenhall Drive
North Las Vegas, NV 89081
US
VAT
Date
June 30, 2020
Invoice Number
59404
PO Number
#USAF2020-2778 Lisa Cantara
Invoice Due
July 15, 2020
Invoice Total
$1,210.00
Balance
$1,210.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2- White, Yellow

    Imprint Method: Hot Stamp

    $32
    20
    $640
  2. Tooling Die

    $340
    1
    $340
  3. Art Charge

    $20
    1
    $20
  4. Setup

    $20
    1
    $20
Subtotal $1,020.00
Shipping $190.00
Total $1,210.00
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
June 30, 2020 @ 8:18 am

Invoice updated by Alex Mahn.

Updated
July 1, 2020 @ 8:11 am

Invoice updated by Alex Mahn.