USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
April 30, 2021
Invoice Number
90778
Invoice Due
May 15, 2021
Invoice Total
$1,400.00
Balance
$1,400.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 1/4″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Silver

    Imprint Method: Hot Stamp

    $23
    25
    $575
  2. Setup

    $20
    1
    $20
  3. Art charge

    $20
    1
    $20
  4. Tooling Die

    $485
    1
    $485
Subtotal $1,100.00
Shipping $300.00
Total $1,400.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 14-16 business days.

Your order will ship LTL . 2 Pallets

Terms

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

Updated
April 30, 2021 @ 6:52 am

Invoice updated by MattCoyle.

Updated
April 30, 2021 @ 8:32 am

Invoice updated by MattCoyle.

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