USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 18, 2020
Invoice Number
72363
Invoice Due
December 1, 2020
Invoice Total
$2,205.00
Balance
$2,205.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 3 – Blue, Green, Silver

    Imprint Method: Hot Stamp

    $25
    50
    $1,250

  2. Setup Charge

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $640
    1
    $640
Subtotal $1,930.00
Shipping $275.00
Total $2,205.00
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
November 18, 2020 @ 4:38 am

Invoice updated by MattCoyle.

Updated
November 18, 2020 @ 5:17 am

Invoice updated by MattCoyle.

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