USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
December 11, 2020
Invoice Number
74881
Invoice Due
December 30, 2020
Invoice Total
$1,270.00
Balance
$1,270.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    $25
    29
    $725
  2. Setup Charge

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
  4. Tooling Die

    $285
    1
    $285
Subtotal $1,050.00
Shipping $220.00
Total $1,270.00
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
December 11, 2020 @ 1:01 pm

Invoice updated by MattCoyle.

Updated
December 14, 2020 @ 5:27 am

Invoice updated by MattCoyle.

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