USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
December 13, 2019
Invoice Number
42336
Invoice Due
December 30, 2020
Invoice Total
$2,305.00
Balance
$2,305.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    (50 pairs)

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2- White, Red

    Imprint Method: Hot Stamp

    Shipping  Via FedEx Freight

    $25
    50
    $1,250
  2. Tooling Die

    $770
    1
    $770
  3. Artwork

    $20
    1
    $20
  4. Setup

    $20
    1
    $20
Subtotal $2,060.00
Shipping $245.00
Total $2,305.00
Payment Pending

Notes

Thank you for your order!

 

Your order will ship in 14-16 business days.

Shipping LTL Via FedEx Freight

 

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

Updated
December 13, 2019 @ 9:33 am

Invoice updated by Alex Mahn.

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