USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 13, 2023
Invoice Number
164603
Invoice Due
January 30, 2023
Invoice Total
$453.00
Balance
$453.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1  – Light Blue

    Imprint Method: Hot Stamp

    $36.50
    2
    $73
  2. Setup

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
  4. Tooling Die

    $305
    1
    $305
Subtotal $418.00
Shipping $35.00
Total $453.00
Payment Pending

Notes

Thank you for your order!

Terms

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

Updated
January 13, 2023 @ 3:26 pm

Invoice updated by Joan Coyle.

Updated
January 13, 2023 @ 3:26 pm

Invoice updated by Joan Coyle.

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January 13, 2023 @ 3:27 pm

Invoice updated by Joan Coyle.

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