USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 28, 2021
Invoice Number
109646
Invoice Due
November 15, 2021
Invoice Total
$1,937.50
Balance
$1,937.50
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Grey

    Imprint Method: Hot Stamp

    $33.25
    30
    $997.50

  2. Setup Charge

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $675
    1
    $675
Subtotal $1,712.50
Shipping $225.00
Total $1,937.50
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
October 28, 2021 @ 12:00 pm

Invoice updated by MattCoyle.

Updated
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Invoice updated by MattCoyle.

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