USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 22, 2021
Invoice Number
112268
Invoice Due
December 15, 2021
Invoice Total
$1,385.00
Balance
$1,385.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 28″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    $31
    25
    $775
  2. Art charge

    $20
    1
    $20
  3. Setup

    $20
    1
    $20
  4. Tooling Die

    $345
    1
    $345
Subtotal $1,160.00
Shipping $225.00
Total $1,385.00
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
November 22, 2021 @ 10:41 am

Invoice updated by MattCoyle.

Updated
November 22, 2021 @ 11:21 am

Invoice updated by MattCoyle.

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