USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
December 5, 2022
Invoice Number
159762
Invoice Due
December 10, 2022
Invoice Total
$1,995.00
Balance
$1,995.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 3 – White, Blue, Green

    Imprint Method: Hot Stamp

    $35.50
    30
    $1,065
  2. Setup

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
  4. Tooling Die

    $575
    1
    $575
Subtotal $1,680.00
Shipping $315.00
Total $1,995.00
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
December 5, 2022 @ 5:31 am

Invoice updated by MattCoyle.

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December 5, 2022 @ 6:08 am

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December 5, 2022 @ 6:27 am

Invoice updated by MattCoyle.

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