USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 8, 2022
Invoice Number
155396
Invoice Due
November 15, 2022
Invoice Total
$2,800.00
Balance
$2,800.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2- White, Red

    Imprint Method: Hot Stamp

    $32.50
    50
    $1,625

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $785
    1
    $785
Subtotal $2,450.00
Shipping $350.00
Total $2,800.00
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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November 8, 2022 @ 12:45 pm

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