USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 5, 2022
Invoice Number
150336
Invoice Due
October 25, 2022
Invoice Total
$5,150.00
Balance
$5,150.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 3 White, Red, Blue

    Imprint Method: Hot Stamp

    $37
    100
    $3,700

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $960
    1
    $960
Subtotal $4,700.00
Shipping $450.00
Total $5,150.00
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
October 5, 2022 @ 11:11 am

Invoice updated by MattCoyle.

Viewed
October 5, 2022 @ 11:11 am

Invoice viewed by Matt Coyle (MattCoyle) for the first time.

Updated
October 5, 2022 @ 12:55 pm

Invoice updated by MattCoyle.

Viewed
October 5, 2022 @ 2:32 pm

Invoice viewed by 69.55.35.189 for the first time.