USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
March 14, 2022
Invoice Number
123646
Invoice Due
March 25, 2022
Invoice Total
$1,110.00
Balance
$1,110.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    $32.50
    12
    $390
  2. Setup 

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
  4. Tooling Die

    $515
    1
    $515
Subtotal $945.00
Shipping $165.00
Total $1,110.00
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
March 14, 2022 @ 11:13 am

Invoice updated by MattCoyle.

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