USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
August 23, 2022
Invoice Number
143628
Invoice Due
August 25, 2022
Invoice Total
$3,405.00
Balance
$3,405.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 1/4″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Kelly Green

    Imprint Method: Hot Stamp

    $24.25
    100
    $2,425

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $640
    1
    $640
Subtotal $3,105.00
Shipping $300.00
Total $3,405.00
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
August 23, 2022 @ 8:49 am

Invoice updated by MattCoyle.

Updated
August 23, 2022 @ 8:51 am

Invoice updated by MattCoyle.

Updated
August 23, 2022 @ 12:21 pm

Invoice updated by MattCoyle.