USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 15, 2021
Invoice Number
105261
Invoice Due
September 25, 2021
Invoice Total
$719.95
Balance
$719.95
  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

    $32.50
    10
    $325
  2. Setup

    $20
    1
    $20
  3. Art charge

    $20
    1
    $20
  4. Tooling Die

    $175
    1
    $175
  5. Weights

    $49.95
    1
    $49.95
Subtotal $589.95
Shipping $130.00
Total $719.95
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 15, 2021 @ 5:01 am

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