USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
July 16, 2020
Invoice Number
60732
Invoice Due
July 31, 2020
Invoice Total
$3,500.00
Balance
$3,500.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    $23
    100
    $2,300
  2. Setup

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
  4. Tooling Die

    $615
    1
    $615
Subtotal $2,955.00
Shipping $545.00
Total $3,500.00
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
July 16, 2020 @ 6:45 am

Invoice updated by MattCoyle.

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July 16, 2020 @ 6:50 am

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