USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
December 14, 2020
Invoice Number
75032
Invoice Due
December 30, 2020
Invoice Total
$2,700.00
Balance
$2,700.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    $100
    23
    $2,300
  2. Setup

    $20
    2
    $40
  3. Art Charge

    $20
    1
    $20
  4. Tooling Die

    $155
    1
    $155
Subtotal $2,515.00
Shipping $185.00
Total $2,700.00
Payment Pending

Notes

Your order will ship in 14-16 Business Days.

Thank you for your order!

Terms

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

Updated
December 14, 2020 @ 7:33 am

Invoice updated by MattCoyle.

Updated
December 14, 2020 @ 7:33 am

Invoice updated by MattCoyle.

Updated
December 14, 2020 @ 7:54 am

Invoice updated by MattCoyle.