USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
August 4, 2020
Invoice Number
62282
Invoice Due
August 15, 2020
Invoice Total
$1,440.00
Balance
$1,440.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – White, Red

    Imprint Method: Hot Stamp

    $27
    25
    $675

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $550
    1
    $550
Subtotal $1,265.00
Shipping $175.00
Total $1,440.00
Payment Pending
Updated
August 4, 2020 @ 11:48 am

Invoice updated by MattCoyle.

Updated
August 4, 2020 @ 11:48 am

Invoice updated by MattCoyle.

Updated
August 4, 2020 @ 12:03 pm

Invoice updated by MattCoyle.

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August 4, 2020 @ 12:03 pm

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