USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 22, 2020
Invoice Number
67116
Invoice Due
October 1, 2020
Invoice Total
$11,315.00
Balance
$11,315.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1— Yellow

    Imprint Method: Hot Stamp

    $20
    500
    $10,000

  2. Setup Fee

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $275
    1
    $275
Subtotal $10,315.00
Shipping $1,000.00
Total $11,315.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 12-14 business days.

Shipping Fedex Freight

 

Terms

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

Updated
September 22, 2020 @ 4:00 pm

Invoice updated by Joan Coyle.

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