USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 17, 2019
Invoice Number
36253
Invoice Due
October 30, 2019
Invoice Total
$639.00
Balance
$639.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — White

    Imprint Method: Hot Stamp

    $29
    6
    $174
  2. Tooling Die

    $370
    1
    $370
  3. Artwork

    $20
    1
    $20
  4. Setup 

    $20
    1
    $20
Subtotal $584.00
Shipping $55.00
Total $639.00
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
October 17, 2019 @ 1:31 pm

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