USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 6, 2022
Invoice Number
146065
Invoice Due
October 1, 2022
Invoice Total
$1,070.00
Balance
$1,070.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 3 — Green P725, Kelly Green P7201, Yellow M360, 

    Imprint Method: Hot Stamp

    $41
    10
    $410
  2. Setup

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
  4. Tooling Die

    $490
    1
    $490
Subtotal $940.00
Shipping $130.00
Total $1,070.00
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
September 6, 2022 @ 11:19 am

Invoice updated by MattCoyle.

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September 6, 2022 @ 11:20 am

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