USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 28, 2021
Invoice Number
109652
Invoice Due
November 15, 2021
Invoice Total
$465.00
Balance
$465.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — White

    Imprint Method: Hot Stamp

    $35
    2
    $70

  2. Setup Charge

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $330
    1
    $330
Subtotal $440.00
Shipping $25.00
Total $465.00
Payment Pending

Notes

Thank you for your order!

 

 

Terms

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

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October 28, 2021 @ 12:35 pm

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