USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
August 23, 2022
Invoice Number
143732
Invoice Due
August 25, 2022
Invoice Total
$4,100.00
Balance
$4,100.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – White, Red

    Imprint Method: Hot Stamp

    $31.50
    100
    $3,150

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $560
    1
    $560
Subtotal $3,750.00
Shipping $350.00
Total $4,100.00
Payment Pending

Notes

Thank you for your order!

 

Terms

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

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August 23, 2022 @ 1:13 pm

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