USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
April 1, 2021
Invoice Number
87279
Invoice Due
April 25, 2021
Invoice Total
$2,565.00
Balance
$2,565.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Blue, White

    Imprint Method: Hot Stamp

    $28.50
    50
    $1,425
  2. Setup Charge

    $20
    1
    $20
  3. Art charge

    $20
    1
    $20
  4. Tooling Die

    $720
    1
    $720
Subtotal $2,185.00
Shipping $380.00
Total $2,565.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 12-14 business days.

 

Terms

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

Updated
April 1, 2021 @ 9:47 am

Invoice updated by MattCoyle.

Updated
April 5, 2021 @ 5:28 am

Invoice updated by MattCoyle.

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