USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 19, 2019
Invoice Number
33268
Invoice Due
October 1, 2019
Invoice Total
$1,325.00
Balance
$1,325.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2- White, Light Blue

    Imprint Method: Hot Stamp

    $31
    15
    $465
  2. Tooling Die (Proof #1)

    $700
    1
    $700
  3. Artwork

    $20
    1
    $20
  4. Setup

    $20
    1
    $20
Subtotal $1,205.00
Shipping $120.00
Total $1,325.00
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.

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September 19, 2019 @ 8:27 am

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