USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
April 28, 2022
Invoice Number
128902
Invoice Due
May 25, 2022
Invoice Total
$1,939.60
Balance
$1,939.60
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 3 — Red P422, Blue P630, Grey P210, 

    Imprint Method: Hot Stamp

    $37
    8
    $296

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $970
    1
    $970

  5. Weights

    $62.95
    8
    $503.60
Subtotal $1,809.60
Shipping $130.00
Total $1,939.60
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
April 28, 2022 @ 2:58 pm

Invoice updated by MattCoyle.

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April 28, 2022 @ 2:58 pm

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